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Summary of Significant Accounting Policies</b></font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><b><u>Basis of Presentation</u></b></font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;These unaudited condensed consolidated financial statements do not include all disclosures required by accounting principles generally accepted in the United States (GAAP) for complete consolidated financial statements and should be read in conjunction with the audited consolidated financial statements and the related notes included in the Form&nbsp;8-K filed on June&nbsp;29, 2009 (the 2008 Financial Statements).</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;In the opinion of management, these consolidated financial statements contain the normal recurring adjustments necessary for a fair statement of the results presented herein. AIG evaluated the need to disclose events that occurred subsequent to the balance sheet date through November&nbsp;6, 2009, the date the financial statements were issued. All material intercompany accounts and transactions have been eliminated.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><b><i>Use of Estimates</i></b></font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;The preparation of financial statements in conformity with GAAP requires the application of accounting policies that often involve a significant degree of judgment. AIG considers that its accounting policies that are most dependent on the application of estimates and assumptions, and therefore viewed as critical accounting estimates, are those relating to items considered by management in the determination of</font></p> <ul> <li style="list-style: none"> <dl compact="compact"> <dt style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: times"> <font size="2">&#149;</font></dt> <dd style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">AIG's ability to continue as a going concern,</font> <font size="2"><br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: times"> <font size="2">&#149;</font></dt> <dd style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">liability for general insurance unpaid claims and claims adjustment expenses,</font> <font size="2"><br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: times"> <font size="2">&#149;</font></dt> <dd style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">future policy benefits for life and accident and health contracts,</font> <font size="2"><br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: times"> <font size="2">&#149;</font></dt> <dd style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">recoverability of deferred policy acquisition costs (DAC),</font> <font size="2"><br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: times"> <font size="2">&#149;</font></dt> <dd style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">estimated gross profits for investment-oriented products,</font> <font size="2"><br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: times"> <font size="2">&#149;</font></dt> <dd style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">the allowance for finance receivable losses,</font> <font size="2"><br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: times"> <font size="2">&#149;</font></dt> <dd style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">flight equipment recoverability,</font> <font size="2"><br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: times"> <font size="2">&#149;</font></dt> <dd style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">other-than-temporary impairments,</font> <font size="2"><br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: times"> <font size="2">&#149;</font></dt> <dd style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">goodwill impairment,</font> <font size="2"><br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: times"> <font size="2">&#149;</font></dt> <dd style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">liabilities for legal contingencies,</font> <font size="2"><br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: times"> <font size="2">&#149;</font></dt> <dd style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">estimates with respect to income taxes, and</font> <font size="2"><br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: times"> <font size="2">&#149;</font></dt> <dd style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">fair value measurements of certain financial assets and liabilities, including credit default swaps and AIG's economic interest in Maiden Lane II&nbsp;LLC (ML II)&nbsp;and equity interest in Maiden Lane III&nbsp;LLC (ML III)&nbsp;(together, the Maiden Lane Interests).</font></dd></dl></li></ul> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;These accounting estimates require the use of assumptions about matters, some of which are highly uncertain at the time of estimation. To the extent actual experience differs from the assumptions used, AIG's consolidated financial condition, results of operations and cash flows could be materially affected.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><b>Revisions and Reclassifications</b></font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;As of September&nbsp;30, 2009, AIG reclassified the paid-in capital in excess of par value, net of issuance costs, related to its Series&nbsp;C, D, E, and F Preferred Stock from Additional paid-in capital to each of the respective Series&nbsp;C, D, E, and F Preferred Stock captions in the Consolidated Balance Sheet. Prior period amounts were revised to conform to the current period presentation.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;Certain other reclassifications and format changes have been made to prior period amounts to conform to the current period presentation.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><b><u>Going Concern Considerations</u></b></font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;In the 2008 Financial Statements, management disclosed the conditions and events that led management to conclude that AIG would have adequate liquidity to finance and operate AIG's businesses, execute its asset disposition plan and repay its obligations for at least the next twelve months. On March&nbsp;2, 2009, the United States government issued the following statement referring to the March 2009 agreements in principle and other transactions they expected to be undertaken with AIG (many of which were subsequently taken) to strengthen AIG's capital position, enhance its liquidity, reduce its borrowing costs and facilitate its asset disposition program.</font></p> <ul> <li style="list-style: none"> <ul> <li style="list-style: none"> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">"The steps announced today provide tangible evidence of the U.S. government's commitment to the orderly restructuring of AIG over time in the face of continuing market dislocations and economic deterioration. Orderly restructuring is essential to AIG's repayment of the support it has received from U.S. taxpayers and to preserving financial stability. The U.S. government is committed to continuing to work with AIG to maintain its ability to meet its obligations as they come due."</font></p></li></ul></li></ul> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><b><i>Liquidity of Parent and Subsidiaries</i></b></font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;AIG manages liquidity at both the parent and subsidiary levels. Since the fourth quarter of 2008, AIG has not had access to its traditional sources of long-term or short-term financing through the public debt markets. While no assurances can be given that AIG will be able to access these markets again, AIG continually evaluates its ability to access the capital markets.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;Historically, AIG depended on dividends, distributions, and other payments from subsidiaries to fund payments on its obligations. In light of AIG's current financial situation, many of its regulated subsidiaries are restricted from making dividend payments, or advancing funds, to AIG. As a result, AIG has been dependent on the facility (the FRBNY Facility) provided by the Federal Reserve Bank of New York (FRBNY) under the Credit Agreement, dated as of September&nbsp;22, 2008 (as amended, the FRBNY Credit Agreement), between AIG and the FRBNY; the FRBNY's Commercial Paper Funding Facility (CPFF); and other transactions with the FRBNY and the United States Department of the Treasury (the Department of the Treasury) as its primary sources of liquidity. Primary uses of cash flow are debt service and subsidiary funding.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;Certain subsidiaries also have been dependent on the FRBNY and the Department of the Treasury to meet collateral posting requirements, to make debt repayments as amounts come due, and to meet capital or liquidity requirements.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><b><i>Progress on Management's Plans for Stabilization of AIG and Repayment of AIG's Obligations as They Come Due</i></b></font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;In the first nine months of 2009, AIG took a number of steps to execute its plans to provide stability to its businesses and provide for the timely repayment of the FRBNY Facility.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><i>Transactions with the FRBNY</i></font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><i><u>FRBNY Credit Agreement Amendment</u></i></font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;On April&nbsp;17, 2009, AIG and the FRBNY entered into an Amendment No.&nbsp;3 to the FRBNY Credit Agreement. The FRBNY Credit Agreement was amended, among other things, to remove the minimum 3.5&nbsp;percent LIBOR borrowing rate floor.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><i><u>AIA Purchase Agreement</u></i></font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;On June&nbsp;25, 2009, AIG and American International Reinsurance Company, Limited (AIRCO) entered into a Purchase Agreement (the AIA Purchase Agreement) with the FRBNY pursuant to which, among other things, (1)&nbsp;AIRCO will transfer (or cause to be transferred) 100&nbsp;percent of the common stock of American International Assurance Company, Limited (AIA) to a wholly owned subsidiary of a newly-formed Delaware limited liability company, AIA Aurora&nbsp;LLC (AIA&nbsp;LLC), (2)&nbsp;AIRCO and AIG will retain 100&nbsp;percent of the common interests of AIA&nbsp;LLC and (3)&nbsp;the FRBNY will receive 100&nbsp;percent of the preferred interests of AIA&nbsp;LLC. Pursuant to the AIA Purchase Agreement, upon issuance of the preferred interests in AIA&nbsp;LLC to the FRBNY, there will be a reduction in the outstanding balance of the FRBNY Facility and the maximum amount available to be borrowed thereunder equal to the liquidation preference of the preferred equity, which will be $16&nbsp;billion, provided the maximum amount available under the FRBNY Facility will not be less than $25&nbsp;billion as a result of such reduction.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;The common interests will entitle AIG and AIRCO to 100&nbsp;percent of the voting power of AIA&nbsp;LLC, including the right to appoint the entire board of managers of AIA&nbsp;LLC. The preferred interests will entitle the FRBNY to veto rights over certain significant actions by AIA&nbsp;LLC and its subsidiaries and the right, subject to certain restrictions, to require AIA&nbsp;LLC to use its best efforts to take certain actions, including an initial public offering of the company or a sale of the company. The preferred interests received by the FRBNY will have a liquidation preference of $16&nbsp;billion and will accrue a return of 5&nbsp;percent per year until September&nbsp;22, 2013 and thereafter 9&nbsp;percent per year. Upon a liquidation or sale of AIA&nbsp;LLC, after payment is made for the liquidation preference and accrued returns on the preferred interests and the initial value relating to the common interests, AIG is entitled to 99&nbsp;percent of the remaining proceeds and the FRBNY is entitled to 1&nbsp;percent.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;The transactions contemplated by the AIA Purchase Agreement are subject to certain conditions, including regulatory approvals, the closing of the transactions contemplated by the ALICO Purchase Agreement (described below) and certain other conditions and are expected to be consummated in the fourth quarter.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><i><u>ALICO Purchase Agreement</u></i></font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;On June&nbsp;25, 2009, AIG entered into a Purchase Agreement (the ALICO Purchase Agreement) with the FRBNY pursuant to which, among other things, (1)&nbsp;AIG will transfer (or cause to be transferred) 100&nbsp;percent of the common stock of American Life Insurance Company (ALICO) to a newly formed Delaware limited liability company, ALICO Holdings&nbsp;LLC (ALICO&nbsp;LLC), (2)&nbsp;AIG will retain 100&nbsp;percent of the common interests of ALICO&nbsp;LLC and (3)&nbsp;the FRBNY will receive 100&nbsp;percent of the preferred interests of ALICO&nbsp;LLC. Pursuant to the ALICO Purchase Agreement, upon issuance of the preferred interests in ALICO&nbsp;LLC to be received by the FRBNY, there will be a reduction in the outstanding balance of the FRBNY Facility and the maximum amount available to be borrowed thereunder equal to the liquidation preference of the preferred equity, which will be $9&nbsp;billion, provided the maximum amount available under the FRBNY Facility will not be less than $25&nbsp;billion as a result of such reduction.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;The common interests will entitle AIG to 100&nbsp;percent of the voting power of ALICO&nbsp;LLC, including the right to appoint the entire board of managers of ALICO&nbsp;LLC. The preferred interests will entitle the FRBNY to veto rights over certain significant actions by ALICO&nbsp;LLC and its subsidiaries and the right, subject to certain restrictions, to require ALICO&nbsp;LLC to use its best efforts to take certain actions, including an initial public offering of the company or a sale of the company. The preferred interests received by the FRBNY will have a liquidation preference of $9&nbsp;billion and will accrue a return of 5&nbsp;percent per year until September&nbsp;22, 2013 and thereafter 9&nbsp;percent per year. Upon a liquidation or sale of ALICO&nbsp;LLC, after payment is made for the liquidation preference and accrued returns on the preferred interests and the initial value of the common interests, AIG is entitled to 95&nbsp;percent of the remaining proceeds and the FRBNY is entitled to 5&nbsp;percent.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;The transactions contemplated by the ALICO Purchase Agreement are subject to certain conditions, including regulatory approvals, the closing of the transactions contemplated by the AIA Purchase Agreement (described above) and certain other conditions and are expected to be consummated in the fourth quarter.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><i><u>Amortization of Prepaid Commitment Asset</u></i></font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;Any permanent reduction in the FRBNY Facility will result in accelerated amortization of a portion of the prepaid commitment asset. Therefore, AIG anticipates that the consummation of each of the AIA Purchase Agreement and the ALICO Purchase Agreement will result in accelerated amortization of a portion of the prepaid commitment asset at the time that the senior interests are transferred to the FRBNY, currently expected to occur in the fourth quarter of 2009. Acceleration of the amortization will result in a pre-tax charge to earnings expected to aggregate approximately $5&nbsp;billion.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><i><u>Life Insurance Securitizations</u></i></font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;On March&nbsp;2, 2009, AIG and the Board of Governors of the Federal Reserve System announced their intent to enter into a transaction pursuant to which the FRBNY will purchase embedded value securitization notes issued by newly formed special purpose vehicles to be repaid with the net cash flows from designated blocks of existing life insurance policies. The proceeds of the notes would be applied in settlement of a portion of the outstanding balance of the FRBNY Facility and would reduce the maximum amount to be borrowed under the FRBNY Facility (provided the maximum amount available thereunder will not be less than $25&nbsp;billion as a result of such reduction). The amount of the FRBNY Facility reduction will be based on the proceeds received and will also result in accelerated amortization of a portion of the prepaid commitment asset. The special purpose vehicles are expected to be consolidated in AIG's financial statements.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><i><u>Department of Treasury Commitment</u></i></font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;On April&nbsp;17, 2009, AIG entered into a Securities Purchase Agreement with the Department of the Treasury, pursuant to which the Department of the Treasury will provide an amount up to $29.835&nbsp;billion (the Department of the Treasury Commitment) in exchange for increases in the liquidation preference of AIG's Series&nbsp;F Fixed Rate Non-Cumulative Perpetual Preferred Stock, par value $5.00 per share (the AIG Series&nbsp;F Preferred Stock), so long as (i)&nbsp;AIG is not a debtor in a pending case under Title 11 of the United States Code; and (ii)&nbsp;the AIG Credit Facility Trust, a trust established for the sole benefit of the United States Treasury (Trust), and the Department of the Treasury, in the aggregate, "beneficially own" more than 50&nbsp;percent of the aggregate voting power of AIG's voting securities. Upon drawings under this commitment, the liquidation preference of the AIG Series&nbsp;F Preferred Stock increases proportionately.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><i><u>Sales of Businesses and Asset Dispositions</u></i></font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;Since September 2008, AIG has been working to execute an orderly asset disposition plan, protect and enhance the value of its key businesses, and position these franchises for the future. AIG continually reassesses this plan to maximize value while maintaining flexibility in its liquidity and capital, and expects to accomplish this over a longer time frame than originally contemplated.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;Dispositions of certain businesses will be subject to regulatory approval. Unless a waiver is obtained from the FRBNY, net proceeds from these dispositions, to the extent they do not represent capital of AIG's insurance subsidiaries required for regulatory or ratings purposes, are contractually required to be applied toward the repayment of the FRBNY Facility as mandatory prepayments.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;During the first nine months of 2009 and through October&nbsp;30, 2009, AIG entered into agreements to sell or completed the sale of operations and assets, excluding AIGFP assets, that had aggregate assets and liabilities with carrying values of $86.3&nbsp;billion and $69.2&nbsp;billion, respectively, at September&nbsp;30, 2009 or the date of sale or in the case of Transatlantic Holdings,&nbsp;Inc. (Transatlantic), deconsolidation. These transactions are expected to generate approximately $5.6&nbsp;billion of aggregate net cash proceeds that will be available to repay outstanding borrowings and reduce the amount of the FRBNY Facility, after taking into account taxes, transaction expenses, settlement of intercompany loan facilities, and capital required to be retained for regulatory or ratings purposes. Gains and losses recorded in connection with the dispositions of businesses include estimates that are subject to subsequent adjustment. Based on the transactions thus far, AIG does not believe that such adjustments will be material to future results of operations or cash flows.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><i><u>American General Finance,&nbsp;Inc. (AGF) Portfolio Sales and Securitization Transaction</u></i></font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;During the first nine months of 2009, AGF received proceeds of $1.7&nbsp;billion from real estate loan portfolio sales. In addition, on July&nbsp;30, 2009, AGF issued mortgage-backed certificates in a private securitization transaction of certain AGF real estate loans and received initial cash proceeds of $967&nbsp;million.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><i><u>Held for Sale Presentation</u></i></font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;At September&nbsp;30, 2009, AIG's significant businesses included in the asset disposition plan did not meet the accounting criteria to be classified as held for sale. AIG continues to evaluate the status of its asset sales with respect to these criteria. See Note&nbsp;14 to the Consolidated Financial Statements.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><b><i>Management's Assessment and Conclusion</i></b></font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;In assessing AIG's current financial position and developing operating plans for the future, management has made significant judgments and estimates with respect to the potential financial and liquidity effects of AIG's risks and uncertainties, including but not limited to:</font></p> <ul> <li style="list-style: none"> <dl compact="compact"> <dt style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: times"> <font size="2">&#149;</font></dt> <dd style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">the commitment of the FRBNY and the Department of the Treasury to the orderly restructuring of AIG and their commitment to continuing to work with AIG to maintain its ability to meet its obligations as they come due;</font> <font size="2"><br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: times"> <font size="2">&#149;</font></dt> <dd style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">the potential adverse effects on AIG's businesses that could result if there are further downgrades by rating agencies, including in particular, the uncertainty of estimates relating to the derivative transactions of AIG Financial Products Corp. and AIG Trading Group&nbsp;Inc. and their respective subsidiaries (collectively, AIGFP), such as estimates of both the number of counterparties who may elect to terminate under contractual termination provisions and the amount that would be required to be paid in the event of a downgrade;</font> <font size="2"><br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: times"> <font size="2">&#149;</font></dt> <dd style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">the ability of AIG to complete the transactions contemplated by the AIA Purchase Agreement and the ALICO Purchase Agreement;</font> <font size="2"><br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: times"> <font size="2">&#149;</font></dt> <dd style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">the potential delays in asset dispositions and reduction in the anticipated proceeds therefrom;</font> <font size="2"><br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: times"> <font size="2">&#149;</font></dt> <dd style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">the potential for declines in bond and equity markets;</font> <font size="2"><br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: times"> <font size="2">&#149;</font></dt> <dd style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">future sales of significant subsidiaries;</font> <font size="2"><br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: times"> <font size="2">&#149;</font></dt> <dd style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">the potential effect on AIG if the capital levels of its regulated and unregulated subsidiaries prove inadequate to support current business plans;</font> <font size="2"><br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: times"> <font size="2">&#149;</font></dt> <dd style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">the effect on AIG's businesses of continued compliance with the covenants of the FRBNY Credit Agreement and other agreements with the FRBNY and the Department of the Treasury;</font> <font size="2"><br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: times"> <font size="2">&#149;</font></dt> <dd style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">AIG's highly leveraged capital structure;</font> <font size="2"><br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: times"> <font size="2">&#149;</font></dt> <dd style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">the effect of the provisions of the TARP Standards for Compensation and Corporate Governance and the Determination Memorandum issued by the Office of the Special Master for TARP Executive Compensation with respect to proposed compensation payments and structures thereunder on AIG's ability to retain and motivate key employees or hire new employees;</font> <font size="2"><br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: times"> <font size="2">&#149;</font></dt> <dd style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">the potential that loss of key personnel could reduce the value of AIG's business and impair its ability to stabilize businesses and effect a successful asset disposition plan;</font></dd></dl></li></ul> <ul> <li style="list-style: none"> <dl compact="compact"> <dt style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: times"> <font size="2">&#149;</font></dt> <dd style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">the potential that AIG will be unable to complete the proposed life insurance securitizations and, even if completed, that these proposed transactions with the FRBNY do not achieve desired objectives; and</font> <font size="2"><br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: times"> <font size="2">&#149;</font></dt> <dd style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">the potential for regulatory actions in one or more countries, including possible actions resulting from the execution of management's plans for stabilization of AIG and repayment of AIG's obligations as they come due.</font></dd></dl></li></ul> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;Based on the U.S. government's continuing commitment, the already completed transactions and the other expected transactions with the FRBNY, management's plans to stabilize AIG's businesses and dispose of certain noncore assets, and after consideration of the risks and uncertainties of such plans, management believes that it will have adequate liquidity to finance and operate AIG's businesses, execute its asset disposition plan and repay its obligations for at least the next twelve months.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;It is possible that the actual outcome of one or more of management's plans could be materially different, or that one or more of management's significant judgments or estimates about the potential effects of these risks and uncertainties could prove to be materially incorrect or that the proposed transactions with the FRBNY discussed above are not consummated or fail to achieve their desired objectives. If one or more of these possible outcomes is realized and financing is not available, AIG may need additional U.S. government support to meet its obligations as they come due. If additional support is not available in such circumstances, there could be substantial doubt about AIG's ability to operate as a going concern.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;AIG's consolidated financial statements have been prepared on a going concern basis, which contemplates the realization of assets and the satisfaction of liabilities in the normal course of business. These consolidated financial statements do not include any adjustments relating to the recoverability and classification of recorded assets or relating to the amounts and classification of liabilities that may be necessary should AIG be unable to continue as a going concern.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><b><u>Out of Period Adjustments</u></b></font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;In the three months ended September&nbsp;30, 2009, AIG recorded out of period adjustments related to prior periods which increased AIG's Loss before income tax benefit by $425&nbsp;million (primarily Other realized capital gains (losses)) and decreased Net income attributable to AIG by $188&nbsp;million. In the nine months ended September&nbsp;30, 2009, AIG recorded out of period adjustments relating to prior years which decreased the Loss before income tax benefit by $101&nbsp;million and decreased Net loss attributable to AIG by $361&nbsp;million.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;Had all adjustments been recorded in their appropriate periods, Net income (loss) attributable to AIG for the three-month periods ended June&nbsp;30, 2009 and March&nbsp;31, 2009 would have decreased by $322&nbsp;million and increased by $234&nbsp;million, respectively. Further, AIG currently believes that the effect on full year 2009 results will be immaterial as well. The effect on comparable 2008 periods was insignificant.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;While these adjustments were noteworthy for the current quarter, after evaluating the quantitative and qualitative aspects of these corrections, AIG concluded that its prior period financial statements were not materially misstated and, therefore, no restatement was required.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><b><u>Recent Accounting Standards</u></b></font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><b><i>Accounting Changes</i></b></font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;AIG adopted the following accounting standards during the first nine months of 2009:</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><i>Business Combinations</i></font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;In December 2007, the Financial Accounting Standards Board (FASB) issued an accounting standard that changed the accounting for business combinations in a number of ways, including broadening the transactions or events that are considered business combinations; requiring an acquirer to recognize 100&nbsp;percent of the fair value of certain assets acquired, liabilities assumed, and noncontrolling (i.e.,&nbsp;minority) interests; and recognizing contingent consideration arrangements at their acquisition-date fair values with subsequent changes in fair value generally reflected in earnings, among other changes.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;AIG adopted the new business combination standard for business combinations for which the acquisition date is on or after January&nbsp;1, 2009. The adoption of the new standard did not have a material effect on AIG's consolidated financial position, results of operations or cash flows at and for the three and nine months ended September&nbsp;30, 2009, but will affect the future accounting for business combinations, if any, as well as goodwill impairment assessments.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><i>Noncontrolling Interests in Consolidated Financial Statements</i></font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;In December 2007, the FASB issued an accounting standard that requires noncontrolling (i.e.,&nbsp;minority) interests in partially owned consolidated subsidiaries to be classified in the consolidated balance sheet as a separate component of equity, or in the mezzanine section of the balance sheet (between liabilities and equity) if such interests do not qualify for "permanent equity" classification. The new standard also specifies the accounting treatment for subsequent acquisitions and sales of noncontrolling interests and how noncontrolling interests should be presented in the consolidated statement of income (loss). The noncontrolling interests' share of subsidiary income (loss) should be reported as a part of consolidated net income (loss) with disclosure of the attribution of consolidated net income (loss) to the controlling and noncontrolling interests on the face of the consolidated statement of income (loss).</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;AIG adopted the new standard on January&nbsp;1, 2009 and applied it prospectively, except that the consolidated statement of income (loss) for the three and nine months ended September&nbsp;30, 2008 have been retrospectively recast to include net income (loss) attributable to both the controlling and noncontrolling interests. Of the $10.0&nbsp;billion minority interest on the consolidated balance sheet at December&nbsp;31, 2008, $1.9&nbsp;billion was reclassified from minority interest liability to Redeemable noncontrolling interest in partially owned consolidated subsidiaries and $8.1&nbsp;billion was reclassified to a separate component of total equity entitled Noncontrolling interest. For the nine months ended September&nbsp;30, 2009, the Noncontrolling interest balance declined by $4.3&nbsp;billion, of which $1.4&nbsp;billion related to the deconsolidation of Transatlantic in the second quarter of 2009 following the public offering of 29.9&nbsp;million shares of Transatlantic common stock, after which AIG retained 13.9&nbsp;percent of Transatlantic common stock outstanding. AIG also restructured certain relationships within the Institutional Asset Management business in the second quarter of 2009, resulting in a decline in goodwill of $476&nbsp;million and noncontrolling interest of $1.9&nbsp;billion due to deconsolidation of certain entities.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><i>Disclosures about Derivative Instruments and Hedging Activities</i></font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;In March 2008, the FASB issued an accounting standard that requires enhanced disclosures about (a)&nbsp;how and why AIG uses derivative instruments, (b)&nbsp;how derivative instruments and related hedged items are accounted for, and (c)&nbsp;how derivative instruments and related hedged items affect AIG's consolidated financial condition, results of operations, and cash flows. AIG adopted the new standard on January&nbsp;1, 2009. See Note&nbsp;7 herein for related disclosures.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><i>Subsequent Events</i></font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;In May 2009, the FASB issued an accounting standard that requires disclosure of the date through which a company evaluated the need to disclose events that occurred subsequent to the balance sheet date and whether that date represents the date the financial statements were issued or were available to be issued. AIG adopted the new standard for the period ended June&nbsp;30, 2009. The adoption of the new standard did not affect AIG's consolidated financial condition, results of operations or cash flows.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><i>Accounting for Transfers of Financial Assets and Repurchase Financing Transactions</i></font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;In February 2008, the FASB issued an accounting standard that requires an initial transfer of a financial asset and a repurchase financing that was entered into contemporaneously with or in contemplation of the initial transfer to be evaluated as a linked transaction unless certain criteria are met. AIG adopted the new standard for new transactions entered into from that date forward. The adoption of the new standard did not have a material effect on AIG's consolidated financial condition, results of operations or cash flows.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><i>Determining Whether an Instrument (or Embedded Feature) is Indexed to an Entity's Own Stock</i></font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;In June 2008, the FASB issued an accounting standard that addresses how to determine whether a financial instrument (or embedded feature) is indexed to an entity's own stock and therefore may not be accounted for as a derivative instrument. AIG adopted the new standard on January&nbsp;1, 2009, which resulted in a $15&nbsp;million cumulative effect adjustment to opening Accumulated deficit and a $91&nbsp;million reduction in Additional paid-in capital.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><i>Interim Disclosures about Fair Value of Financial Instruments</i></font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;In April 2009, the FASB issued an accounting standard that requires companies to disclose in interim financial statements information about the fair value of financial instruments (including methods and significant assumptions used). The standard also requires the disclosures of summarized financial information for interim reporting periods. AIG adopted the new standard on April&nbsp;1, 2009. See Note&nbsp;4, Fair Value Measurements, for these disclosures.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><i>Recognition and Presentation of Other-Than-Temporary Impairments</i></font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;In April 2009, the FASB issued an accounting standard that requires a company to recognize the credit component of an other-than-temporary impairment of a fixed maturity security in earnings and the non-credit component in accumulated other comprehensive income when the company does not intend to sell the security or it is more likely than not that the company will not be required to sell the security prior to recovery. The standard also changed the threshold for determining when an other-than-temporary impairment has occurred on a fixed maturity security with respect to intent and ability to hold until recovery. The standard does not change the recognition of other-than-temporary impairment for equity securities. The standard requires additional disclosures in interim and annual reporting periods for fixed maturity and equity securities. See Note&nbsp;5, Investments, for the expanded disclosures.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;AIG adopted the new standard on April&nbsp;1, 2009 and recorded an after-tax cumulative effect adjustment to increase AIG shareholders' equity by $2.5&nbsp;billion as of April&nbsp;1, 2009, consisting of a decrease in Accumulated deficit of $11.8&nbsp;billion and an increase to Accumulated other comprehensive loss of $9.3&nbsp;billion, net of tax. The net increase in AIG's shareholders' equity was due to a reversal of a portion of the deferred tax asset valuation allowance for certain previous non-credit impairment charges directly attributable to the change in accounting principle (see Note&nbsp;12 herein). The cumulative effect adjustment resulted in an increase of approximately $16&nbsp;billion in the amortized cost of fixed maturity securities, which has the effect of significantly reducing the accretion of investment income over the remaining life of the underlying securities, beginning in the second quarter of 2009. The effect of the reduced investment income will be offset, in part, by a decrease in the amortization of deferred policy acquisition costs (DAC) and sales inducements assets (SIA).</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;The new standard is expected to reduce the level of other-than-temporary impairment charges recorded in earnings for fixed maturity securities due to the following required changes in AIG's accounting policy for other-than-temporary impairments (see Note&nbsp;5 for a more detailed discussion of the changes in policy):</font></p> <ul> <li style="list-style: none"> <dl compact="compact"> <dt style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: times"> <font size="2">&#149;</font></dt> <dd style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">Impairment charges for non-credit (e.g.,&nbsp;severity) losses are no longer recognized;</font> <font size="2"><br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: times"> <font size="2">&#149;</font></dt> <dd style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">The amortized cost basis of credit impaired securities will be written down through a charge to earnings to the present value of expected cash flows, rather than to fair value; and</font> <font size="2"><br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: times"> <font size="2">&#149;</font></dt> <dd style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">For fixed maturity securities that are not deemed to be credit-impaired, AIG is no longer required to assert that it has the intent and ability to hold such securities to recovery to avoid an other-than-temporary impairment charge. Instead, an impairment charge through earnings is required only in situations where AIG has the intent to sell the fixed maturity security or it is more likely than not that AIG will be required to sell the security prior to recovery.</font></dd></dl></li></ul> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;</font><font size="2"><b>The components of the change in AIG shareholders' equity at April&nbsp;1, 2009 due to the adoption of the new accounting standard for other-than-temporary impairments were as follows:</b></font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"><font size="2"> <!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table cellspacing="0" cellpadding="0" width="100%" border="0"> <tr style="HEIGHT: 0px"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times" align="left"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="111"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="110"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="103"></td> <td style="FONT-FAMILY: times" width="12"></td> <!-- TABLE COLUMN WIDTHS END --></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="10">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: times" align="left"><font size="1"><i>(in billions)</i></font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">(Increase)&nbsp;Decrease&nbsp;to<br /> Accumulated Deficit</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">(Increase) Decrease<br /> to&nbsp;Accumulated&nbsp;Other<br /> Comprehensive Loss</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">Net Increase<br /> in AIG<br /> Shareholders'&nbsp;Equity</font><br /></th> <th style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="10">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2"> <!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Net&nbsp;effect&nbsp;of&nbsp;the&nbsp;increase&nbsp;in amortized&nbsp;cost&nbsp;of&nbsp;available for sale fixed maturity securities</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">16.1</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(16.1</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Net effect of related DAC, SIA and other insurance balances</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(1.8</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">1.8</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Net effect on deferred income tax assets</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(2.5</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">5.0</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">2.5</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="10">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Net increase in AIG shareholders' equity</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">11.8</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(9.3</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">2.5</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="10">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom"> &nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><i>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</i></font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;In April 2009, the FASB issued an accounting standard that provides guidance for estimating the fair value of assets and liabilities when the volume and level of activity for an asset or liability have significantly decreased and for identifying circumstances that indicate a transaction is not orderly. The new standard also requires extensive additional fair value disclosures. The adoption of the new standard on April&nbsp;1, 2009, did not have a material effect on AIG's consolidated financial condition, results of operations or cash flows. See Note&nbsp;4, Fair Value Measurements for the enhanced disclosures.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><b><i>Future Application of Accounting Standards</i></b></font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><i>Employers' Disclosures about Postretirement Benefit Plan Assets</i></font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;In December 2008, the FASB issued an accounting standard that requires more detailed disclosures about an employer's plan assets, including the employer's investment strategies, major categories of plan assets, concentrations of risk within plan assets, and valuation techniques used to measure the fair values of plan assets. The new standard is effective for fiscal years ending after December&nbsp;15, 2009. The adoption of the new standard will have no effect on AIG's consolidated financial condition, results of operations or cash flows.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><i>Accounting for Transfers of Financial Assets</i></font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;In June 2009, the FASB issued an accounting standard addressing transfers of financial assets that removes the concept of a qualifying special-purpose entity (QSPE) from the FASB Accounting Standards Codification and removes the exception from applying the consolidation rules to QSPEs. The new standard is effective for interim and annual periods beginning on January&nbsp;1, 2010 for AIG. Earlier application is prohibited. AIG is assessing the effect of adopting the new standard on its consolidated financial condition, results of operations and cash flows.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><i>Consolidation of Variable Interest Entities</i></font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;In June 2009, the FASB issued an accounting standard that amends the rules addressing consolidation of variable interest entities with an approach focused on identifying which enterprise has the power to direct the activities of a variable interest entity that most significantly affect the entity's economic performance and has (1)&nbsp;the obligation to absorb losses of the entity or (2)&nbsp;the right to receive benefits from the entity. The new standard also requires enhanced financial reporting by enterprises involved with variable interest entities. The new standard is effective for interim and annual periods beginning on January&nbsp;1, 2010 for AIG. Earlier application is prohibited. AIG is assessing the effect of adopting the new standard on its consolidated financial condition, results of operations and cash flows.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><i>Measuring Liabilities at Fair Value</i></font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;In August 2009, the FASB issued an accounting standards update to clarify how the fair value measurement principles should be applied to measuring liabilities carried at fair value. The update explains how to prioritize market inputs in measuring liabilities at fair value and what adjustments to market inputs are appropriate for debt obligations that are restricted from being transferred to another obligor. The update was effective beginning October&nbsp;1, 2009 for AIG. AIG is assessing the effect of adopting the update on its consolidated financial condition, results of operations and cash flows.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><i>Investments in Certain Entities That Calculate Net Asset Value per Share (or Its Equivalent)</i></font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;In September 2009, the FASB issued an accounting standard update that permits, as a practical expedient, a company to measure the fair value of an investment that is within the scope of the update on the basis of the net asset value per share of the investment (or its equivalent) if that value is calculated in accordance with fair value as defined by the FASB. The standard also requires enhanced disclosures. The update applies to investment companies that do not have readily determinable fair values such as certain hedge funds and private equity funds. The update is effective for interim and annual periods ending after December&nbsp;15, 2009. AIG does not expect that the adoption of the accounting standard update will have a material effect on its consolidated financial condition, results of operations or cash flows.</font></p></td></tr></table> <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><b>2. Restructuring</b></font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;Since September 2008, AIG has been working to execute an orderly asset disposition plan, protect and enhance the value of its key businesses, and position these franchises for the future. AIG continually reassesses this plan to maximize value while maintaining flexibility in its liquidity and capital, and expects to accomplish this over a longer time frame than originally contemplated.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;Successful execution of the restructuring plan involves significant separation activities. Accordingly, in 2008 AIG established retention programs for its key employees to maintain ongoing business operations and to facilitate the successful execution of the restructuring plan, although some payments have been delayed. Additionally, given the market disruption in the first quarter of 2008, AIGFP established a retention plan for its employees to manage and unwind its complex businesses. Other major activities include the separation of shared services, corporate functions, infrastructure and assets among business units.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;In connection with its restructuring and separation activities, AIG expects to incur significant expenses, including legal, banking, accounting, consulting and other professional fees. In addition, AIG is contractually obligated to reimburse or advance certain professional fees and other expenses incurred by the FRBNY and the trustees of the AIG Credit Facility Trust, a trust established for the sole benefit of the United States Treasury (Trust).</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;Based on AIG's announced plans, AIG has made estimates of these expenses, although for some restructuring and separation activities estimates cannot be reasonably made due to the evolving nature of the plans and the uncertain timing of the transactions involved. Future reimbursement or advancement payments to the FRBNY and the trustees cannot reasonably be estimated by AIG. Even for those expenses that have been estimated, actual expenses will vary depending on the identity of the ultimate purchasers of the divested entities or counterparties to transactions, the transactions and activities that ultimately are consummated or undertaken, and the ultimate time period over which these activities occur.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;For those restructuring and separation expenses that have been incurred or can be reasonably estimated, the total expenses incurred and expected to be incurred are approximately $2.6&nbsp;billion at September&nbsp;30, 2009, as set forth in the table below. This amount excludes expenses that could not be reasonably estimated at September&nbsp;30, 2009, as well as any expenses (principally professional fees) that are expected to be capitalized. With respect to the FRBNY and the trustees of the Trust, this amount includes only actual reimbursement and advancement payments made through September&nbsp;30, 2009.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;</font><font size="2"><b>Restructuring expenses and related asset impairment and other expenses by operating segment consisted of the following:</b></font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"><font size="2"> <!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table cellspacing="0" cellpadding="0" width="100%" border="0"> <tr style="HEIGHT: 0px"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times" align="left" width="9"></td> <td style="FONT-FAMILY: times" align="left" width="9"></td> <td style="FONT-FAMILY: times" align="left"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="49"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="72"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="46"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="65"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="45"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="35"></td> <td style="FONT-FAMILY: times" width="12"></td> <!-- TABLE COLUMN WIDTHS END --></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="21">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: times" align="left" colspan="3"> <font size="1"><i>(in millions)</i></font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">General<br /> Insurance</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">Life Insurance<br /> &amp;&nbsp;Retirement<br /> Services</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">Financial<br /> Services</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">Asset<br /> Management</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">Other</font><font size="2"><i>^(a)</i></font><br /> </th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">Total</font><br /></th> <th style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="21">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2"><b>Three Months Ended September&nbsp;30, 2009</b></font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Restructuring expenses</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">99</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">54</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">1</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">81</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">235</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Separation expenses</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">60</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">49</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">4</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">8</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">15</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">136</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="21">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Total</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">60</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">148</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">58</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">9</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">96</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">371</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="21">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2"><b>Nine Months Ended September&nbsp;30, 2009</b></font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Restructuring expenses</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">1</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">132</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">155</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">10</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">357</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">655</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Separation expenses</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">133</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">131</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">86</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">24</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">47</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">421</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="21">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Total</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">134</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">263</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">241</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">34</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">404</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">1,076</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="21">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Cumulative amounts incurred since inception of restructuring plan</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">218</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">331</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">579</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">103</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">654</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">1,885</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="21">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Total amounts expected to be incurred</font><font size="2"><i>^(b)</i></font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">301</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">544</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">695</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">110</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">979</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">2,629</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="21">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom"> &nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; PADDING-TOP: 0pt; POSITION: relative; TEXT-ALIGN: left"> <dl compact="compact"> <dt style="MARGIN-BOTTOM: -9pt; FONT-FAMILY: times"> <font size="1"><i>(a)</i></font></dt> <dd style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="1"><i>Primarily includes professional fees related to (i)&nbsp;disposition activities and (ii)&nbsp;AIG's capital restructuring program with the FRBNY and the Department of the Treasury.<br /> <br /></i></font></dd> <dt style="MARGIN-BOTTOM: -9pt; FONT-FAMILY: times"> <font size="1"><i>(b)</i></font></dt> <dd style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="1"><i>Includes cumulative amounts incurred and future amounts to be incurred that can be reasonably estimated at September&nbsp;30, 2009.</i></font></dd></dl></div> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;</font><font size="2"><b>A rollforward of the restructuring liability, reported in Other liabilities on AIG's consolidated balance sheet, for the nine months ended September&nbsp;30, 2009, the cumulative amounts incurred since inception of the restructuring plan, and the total amounts expected to be incurred are summarized as follows:</b></font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"><font size="2"> <!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table cellspacing="0" cellpadding="0" width="100%" border="0"> <tr style="HEIGHT: 0px"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times" align="left"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="50"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="60"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="36"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="60"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="67"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="54"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="74"></td> <td style="FONT-FAMILY: times" width="12"></td> <!-- TABLE COLUMN WIDTHS END --></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="22">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: times" align="left"><font size="2"><b>Nine Months Ended<br /> September&nbsp;30, 2009<br /></b></font><font size="1"><i>(in millions)</i></font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">Severance<br /> Expenses</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">Contract<br /> Termination<br /> Expenses</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">Asset<br /> Write-<br /> Downs</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">Other<br /> Exit<br /> Expenses</font><font size="2"><i>^(a)</i></font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">Subtotal<br /> Restructuring<br /> Expenses</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">Separation<br /> Expenses</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">Total<br /> Restructuring<br /> and Separation<br /> Expenses</font><br /></th> <th style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="22">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Liability balance, at beginning of year</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">77</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">27</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">87</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">191</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">284</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">475</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Additional charges</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">89</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">42</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">118</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">404</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">653</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">466</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">1,119</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Cash payments</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(75</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(24</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(342</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(441</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(397</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(838</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Non-cash items</font><font size="2"><i>^(b)</i></font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(11</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(29</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(118</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(158</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">16</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(142</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Changes in estimates</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">49</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(2</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(45</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">2</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(45</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(43</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="22">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Liability balance, end of period</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">129</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">14</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">104</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">247</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">324</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">571</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="22">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Cumulative amounts incurred since inception of restructuring plan</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">227</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">67</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">169</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">499</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">962</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">923</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">1,885</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="22">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Total amounts expected to be incurred</font><font size="2"><i>^(c)</i></font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">245</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">109</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">169</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">856</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">1,379</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">1,250</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">2,629</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="22">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom"> &nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; PADDING-TOP: 0pt; POSITION: relative; TEXT-ALIGN: left"> <dl compact="compact"> <dt style="MARGIN-BOTTOM: -9pt; FONT-FAMILY: times"> <font size="1"><i>(a)</i></font></dt> <dd style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="1"><i>Primarily includes professional fees related to (i)&nbsp;disposition activities, (ii)&nbsp;AIG's capital restructuring program with the FRBNY and the Department of the Treasury and (iii)&nbsp;unwinding most of AIGFP's businesses and portfolios.<br /> <br /></i></font></dd> <dt style="MARGIN-BOTTOM: -9pt; FONT-FAMILY: times"> <font size="1"><i>(b)</i></font></dt> <dd style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="1"><i>Primarily represents asset impairment charges, foreign currency translation and reclassification adjustments.<br /> <br /></i></font></dd> <dt style="MARGIN-BOTTOM: -9pt; FONT-FAMILY: times"> <font size="1"><i>(c)</i></font></dt> <dd style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="1"><i>Includes cumulative amounts incurred and future amounts to be incurred that can be reasonably estimated at September&nbsp;30, 2009.</i></font></dd></dl></div></td></tr></table> <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><b>3. Segment Information</b></font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;AIG identifies its operating segments by product line consistent with its management structure and evaluates their performance based on operating income (loss) before taxes. During the second quarter of 2009, AIG realigned its financial reporting structure to reflect the effects of its restructuring activities on how management views and manages its businesses. Consequently, beginning in the second quarter of 2009, the results for Transatlantic, Personal Lines (excluding the results of the Private Client Group), and Mortgage Guaranty, previously reported as part of the General Insurance operating segment, are now included in AIG's Other category. In addition, the historical results for HSB Group,&nbsp;Inc. (HSB) (which was sold on March&nbsp;31, 2009), previously included within Commercial Insurance, are now included in AIG's Other category. Prior period amounts have been revised to conform to the current presentation. As a result of dispositions, only Mortgage Guaranty is reporting ongoing results of operations commencing in the third quarter of 2009.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;On September&nbsp;5, 2009, AIG entered into an agreement to sell its investment advisory and third party Institutional Asset Management businesses. This sale will exclude those asset management businesses providing traditional fixed income and shorter duration asset and liability management for AIG's insurance company subsidiaries and AIG's Global Real Estate investment management business as well as proprietary real estate and private equity investments of the Institutional Asset Management business. AIG will also retain its real estate asset management business. AIG expects to continue short-term relationships with the divested businesses for other investment management services used by its insurance company subsidiaries.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;AIG's operating segments are General Insurance, Life Insurance&nbsp;&amp; Retirement Services, Financial Services, and Asset Management.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><b>AIG's results by operating segment were as follows:</b></font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"><font size="2"> <!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table cellspacing="0" cellpadding="0" width="100%" border="0"> <tr style="HEIGHT: 0px"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times" align="left" width="9"></td> <td style="FONT-FAMILY: times" align="left"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="58"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="51"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="58"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="51"></td> <td style="FONT-FAMILY: times" width="12"></td> <!-- TABLE COLUMN WIDTHS END --></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="14">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: times" align="left" colspan="2"> <font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="5"><font size="2"><b>Three Months Ended<br /> September&nbsp;30,</b></font></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="5"><font size="2"><b>Nine Months Ended<br /> September&nbsp;30,</b></font></th> <th style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></th></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: times" align="left" colspan="2"> <font size="1"><i>(in millions)</i></font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2"><b>2009</b></font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2"><b>2008</b></font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2"><b>2009</b></font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2"><b>2008</b></font><br /></th> <th style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="14">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Total revenues:</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Operating segments:</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">General Insurance</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>9,165</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">8,450</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>26,139</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">28,188</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Life Insurance&nbsp;&amp; Retirement Services</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>13,192</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(4,642</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>37,034</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">14,271</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Financial Services</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>3,106</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(5,851</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>6,534</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(16,016</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Asset Management</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>(958</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">10</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>(207</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">658</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Other</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>1,566</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">2,935</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>7,609</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">8,561</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Consolidation and eliminations</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>(22</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(4</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>(1,077</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(800</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="14">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Total revenues</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>26,049</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">898</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>76,032</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">34,862</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="14">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Net realized capital gains (losses):</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Operating segments:</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">General Insurance</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>92</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(1,366</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>(561</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(2,105</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Life Insurance&nbsp;&amp; Retirement Services</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>(932</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(16,341</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>(3,755</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(25,720</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Financial Services</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>(657</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(33</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>(681</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(169</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Asset Management</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>(1,169</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(1,116</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>(1,243</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(2,985</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Other</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>(271</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">544</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>(1,098</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">497</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="14">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Total net realized capital gains (losses)</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>(2,937</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(18,312</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>(7,338</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(30,482</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="14">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Operating income (loss):</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Operating segments:</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">General Insurance</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>814</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(1,261</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>1,908</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">1,466</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Life Insurance&nbsp;&amp; Retirement Services</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>1,281</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(15,329</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>1,214</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(19,561</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Financial Services</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>900</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(8,203</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>(311</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(22,880</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Asset Management</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>(2,235</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(1,144</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>(3,090</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(2,709</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Other</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>(1,338</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(2,712</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>(5,135</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(4,758</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Consolidation and eliminations</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>371</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">464</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>158</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">237</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="14">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Total operating income (loss)</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>(207</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(28,185</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>(5,256</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(48,205</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="14">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom"> &nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><b>AIG's General Insurance results by major internal reporting unit were as follows:</b></font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"><font size="2"> <!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table cellspacing="0" cellpadding="0" width="100%" border="0"> <tr style="HEIGHT: 0px"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times" align="left" width="9"></td> <td style="FONT-FAMILY: times" align="left"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="58"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="51"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="58"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="51"></td> <td style="FONT-FAMILY: times" width="12"></td> <!-- TABLE COLUMN WIDTHS END --></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="14">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: times" align="left" colspan="2"> <font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: times" rowspan="2"> <font size="2">&nbsp;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="5" rowspan="2"><font size="2"><b>Three Months Ended<br /> September&nbsp;30,</b></font></th> <th style="FONT-FAMILY: times" rowspan="2"> <font size="2">&nbsp;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="5" rowspan="2"><font size="2"><b>Nine Months Ended<br /> September&nbsp;30,</b></font></th> <th style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></th></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: times" align="left" colspan="2" rowspan="2"><font size="2"><b>General Insurance<br /></b></font><font size="1"><i>(in millions)</i></font><br /></th> <th style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></th></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2"><b>2009</b></font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2"><b>2008</b></font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2"><b>2009</b></font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2"><b>2008</b></font><br /></th> <th style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="14">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Total revenues:</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Commercial Insurance</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>5,695</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">5,226</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>16,241</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">17,197</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Foreign General Insurance</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>3,470</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">3,224</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>9,898</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">10,991</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="14">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Total</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>9,165</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">8,450</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>26,139</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">28,188</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="14">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Operating income (loss):</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Commercial Insurance</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>582</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(1,052</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>941</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">143</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Foreign General Insurance</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>232</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(209</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>967</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">1,323</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="14">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Total</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>814</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(1,261</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>1,908</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">1,466</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="14">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom"> &nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><b>AIG's Life Insurance&nbsp;&amp; Retirement Services results by major internal reporting unit were as follows:</b></font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"><font size="2"> <!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table cellspacing="0" cellpadding="0" width="100%" border="0"> <tr style="HEIGHT: 0px"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times" align="left" width="9"></td> <td style="FONT-FAMILY: times" align="left" width="9"></td> <td style="FONT-FAMILY: times" align="left"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="58"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="51"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="58"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="51"></td> <td style="FONT-FAMILY: times" width="12"></td> <!-- TABLE COLUMN WIDTHS END --></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="15">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: times" align="left" colspan="3"> <font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: times" rowspan="2"> <font size="2">&nbsp;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="5" rowspan="2"><font size="2"><b>Three Months Ended<br /> September&nbsp;30,</b></font></th> <th style="FONT-FAMILY: times" rowspan="2"> <font size="2">&nbsp;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="5" rowspan="2"><font size="2"><b>Nine Months Ended<br /> September&nbsp;30,</b></font></th> <th style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></th></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: times" align="left" colspan="3" rowspan="2"><font size="2"><b>Life Insurance&nbsp;&amp; Retirement Services<br /></b></font><font size="1"><i>(in millions)</i></font><br /></th> <th style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></th></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2"><b>2009</b></font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2"><b>2008</b></font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2"><b>2009</b></font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2"><b>2008</b></font><br /></th> <th style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="15">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" valign="bottom" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Total revenues:</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Foreign:</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Japan and Other</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>5,107</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">2,566</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>12,984</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">11,831</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Asia</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>5,356</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">1,812</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>16,576</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">10,664</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Domestic:</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Domestic Life Insurance</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>1,695</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(1,704</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>5,402</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">813</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Domestic Retirement Services</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>1,034</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(7,316</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>2,072</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(9,037</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="15">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times" valign="bottom" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Total</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>13,192</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(4,642</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>37,034</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">14,271</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="15">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" valign="bottom" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Operating income (loss):</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Foreign:</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Japan and Other</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>379</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(1,074</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>551</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(14</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Asia</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>775</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(1,419</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>2,298</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(971</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Domestic:</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Domestic Life Insurance</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>71</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(3,911</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>310</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(5,786</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Domestic Retirement Services</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>56</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(8,925</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>(1,945</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(12,790</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="15">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times" valign="bottom" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Total</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>1,281</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(15,329</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>1,214</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(19,561</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="15">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom"> &nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><b>AIG's Financial Services results by major internal reporting unit were as follows:</b></font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"><font size="2"> <!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table cellspacing="0" cellpadding="0" width="100%" border="0"> <tr style="HEIGHT: 0px"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times" align="left" width="9"></td> <td style="FONT-FAMILY: times" align="left"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="58"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="51"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="58"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="51"></td> <td style="FONT-FAMILY: times" width="12"></td> <!-- TABLE COLUMN WIDTHS END --></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="14">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: times" align="left" colspan="2"> <font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: times" rowspan="2"> <font size="2">&nbsp;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="5" rowspan="2"><font size="2"><b>Three Months Ended<br /> September&nbsp;30,</b></font></th> <th style="FONT-FAMILY: times" rowspan="2"> <font size="2">&nbsp;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="5" rowspan="2"><font size="2"><b>Nine Months Ended<br /> September&nbsp;30,</b></font></th> <th style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></th></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: times" align="left" colspan="2" rowspan="2"><font size="2"><b>Financial Services<br /></b></font><font size="1"><i>(in millions)</i></font><br /></th> <th style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></th></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2"><b>2009</b></font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2"><b>2008</b></font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2"><b>2009</b></font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2"><b>2008</b></font><br /></th> <th style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="14">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Total revenues:</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Aircraft Leasing</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>1,284</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">1,367</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>3,949</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">3,830</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Capital Markets</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>1,488</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(8,337</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>511</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(23,168</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Consumer Finance</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>537</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">1,029</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>1,923</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">2,988</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Other, including intercompany adjustments</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>(203</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">90</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>151</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">334</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="14">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Total</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>3,106</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(5,851</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>6,534</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(16,016</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="14">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Operating income (loss):</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Aircraft Leasing</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>307</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">366</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>1,033</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">921</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Capital Markets</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>1,349</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(8,073</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>100</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(23,284</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Consumer Finance</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>(424</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(474</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>(1,126</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(559</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Other, including intercompany adjustments</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>(332</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(22</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>(318</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">42</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="14">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Total</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>900</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(8,203</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>(311</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(22,880</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="14">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom"> &nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><b>AIG's Asset Management operations consist of a single internal reporting unit.</b></font></p></td></tr></table> <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <table style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman',times,serif"> <tr> <td> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><b>4. Fair Value Measurements</b></font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><b>Fair Value Measurements on a Recurring Basis</b></font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;AIG measures at fair value on a recurring basis financial instruments in its trading and available for sale securities portfolios, certain mortgage and other loans receivable, certain spot commodities, derivative assets and liabilities, securities purchased/sold under agreements to resell/repurchase, securities lending invested collateral, non-traded equity investments and certain private limited partnerships and certain hedge funds included in other invested assets, certain short-term investments, separate and variable account assets, certain policyholder contract deposits, securities and spot commodities sold but not yet purchased, certain trust deposits and deposits due to banks and other depositors, certain CPFF and other commercial paper, certain long-term debt, and certain hybrid financial instruments included in other liabilities. The fair value of a financial instrument is the amount that would be received to sell an asset or paid to transfer a liability in an orderly transaction between willing, able and knowledgeable market participants at the measurement date.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;The degree of judgment used in measuring the fair value of financial instruments generally correlates with the level of pricing observability. Financial instruments with quoted prices in active markets generally have more pricing observability and less judgment is used in measuring fair value. Conversely, financial instruments traded in other-than-active markets or that do not have quoted prices have less observability and are measured at fair value using valuation models or other pricing techniques that require more judgment. An active market is one in which transactions for the asset or liability being valued occur with sufficient frequency and volume to provide pricing information on an ongoing basis. An other-than-active market is one in which there are few transactions, the prices are not current, price quotations vary substantially either over time or among market makers, or in which little information is released publicly for the asset or liability being valued. Pricing observability is affected by a number of factors, including the type of financial instrument, whether the financial instrument is new to the market and not yet established, the characteristics specific to the transaction and general market conditions.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><b>Fair Value Hierarchy</b></font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;Beginning January&nbsp;1, 2008, assets and liabilities recorded at fair value in the consolidated balance sheet are measured and classified in a hierarchy for disclosure purposes consisting of three "levels" based on the observability of inputs available in the marketplace used to measure the fair values as discussed below:</font></p> <ul> <li style="LIST-STYLE-TYPE: none"> <dl compact="compact"> <dt style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: times"> <font size="2">&#149;</font></dt> <dd style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><i>Level&nbsp;1:</i></font><font size="2">&nbsp;&nbsp;Fair value measurements that are quoted prices (unadjusted) in active markets that AIG has the ability to access for identical assets or liabilities. Market price data generally is obtained from exchange or dealer markets. AIG does not adjust the quoted price for such instruments. Assets and liabilities measured at fair value on a recurring basis and classified as Level&nbsp;1 include certain government and agency securities, actively traded listed common stocks and derivative contracts, most separate account assets and most mutual funds.</font> <font size="2"><br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: times"> <font size="2">&#149;</font></dt> <dd style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><i>Level&nbsp;2:</i></font><font size="2">&nbsp;&nbsp;Fair value measurements based on inputs other than quoted prices included in Level&nbsp;1, that are observable for the asset or liability, either directly or indirectly. Level&nbsp;2 inputs include quoted prices for similar assets and liabilities in active markets, and inputs other than quoted prices that are observable for the asset or liability, such as interest rates and yield curves that are observable at commonly quoted intervals. Assets and liabilities measured at fair value on a recurring basis and classified as Level&nbsp;2 generally include certain government and agency securities, most investment-grade and high-yield corporate bonds, certain asset-backed securities (ABS), certain listed equities, state, municipal and provincial obligations, hybrid securities, mutual fund and hedge fund investments, certain derivative contracts, guaranteed investment agreements (GIAs) and commercial paper at AIGFP, other long-term debt and physical commodities.</font> <font size="2"><br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: times"> <font size="2">&#149;</font></dt> <dd style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><i>Level&nbsp;3:</i></font><font size="2">&nbsp;&nbsp;Fair value measurements based on valuation techniques that use significant inputs that are unobservable. These measurements include circumstances in which there is little, if any, market activity for the asset or liability. In certain cases, the inputs used to measure fair value may fall into different levels of the fair value hierarchy. In such cases, the level in the fair value hierarchy within which the fair value measurement in its entirety falls is determined based on the lowest level input that is significant to the fair value measurement in its entirety. AIG's assessment of the significance of a particular input to the fair value measurement in its entirety requires judgment. In making the assessment, AIG considers factors specific to the asset or liability. Assets and liabilities measured at fair value on a recurring basis and classified as Level&nbsp;3 include certain ABS, structured credit products, corporate debt, certain municipal and sovereign debt certain derivative contracts (including AIGFP's super senior credit default swap portfolio), policyholder contract deposits carried at fair value, private equity and real estate fund investments, and direct private equity investments. AIG's non-financial instrument assets that are measured at fair value on a non-recurring basis generally are classified as Level&nbsp;3.</font></dd></dl></li></ul> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;The following is a description of the valuation methodologies used for instruments carried at fair value:</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><b><i>Incorporation of Credit Risk in Fair Value Measurements</i></b></font></p> <ul> <li style="LIST-STYLE-TYPE: none"> <dl compact="compact"> <dt style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: times"> <font size="2">&#149;</font></dt> <dd style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><i>AIG's Own Credit Risk.</i></font><font size="2">&nbsp;&nbsp;Fair value measurements for AIGFP's debt, GIAs, structured note liabilities and freestanding derivatives incorporate AIG's own credit risk by determining the explicit cost for each counterparty to protect against its net credit exposure to AIG at the balance sheet date by reference to observable AIG credit default swap spreads. A counterparty's net credit exposure to AIG is determined based on master netting agreements, when applicable, which take into consideration all positions with AIG, as well as collateral posted by AIG with the counterparty at the balance sheet date.</font></dd></dl></li></ul> <ul> <li style="LIST-STYLE-TYPE: none"> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Fair value measurements for embedded policy derivatives and policyholder contract deposits take into consideration that policyholder liabilities are senior in priority to general creditors of AIG and therefore are much less sensitive to changes in AIG credit default swap or cash issuance spreads.</font></p> <dl compact="compact"> <dt style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: times"> <font size="2">&#149;</font></dt> <dd style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><i>Counterparty Credit Risk.</i></font><font size="2">&nbsp;&nbsp;Fair value measurements for freestanding derivatives incorporate counterparty credit by determining the explicit cost for AIG to protect against its net credit exposure to each counterparty at the balance sheet date by reference to observable counterparty credit default swap spreads, when available. When not available, other directly or indirectly observable credit spreads will be used to derive the best estimates of the counterparty spreads. AIG's net credit exposure to a counterparty is determined based on master netting agreements, which take into consideration all derivative positions with the counterparty, as well as collateral posted by the counterparty at the balance sheet date.</font></dd></dl></li></ul> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;The cost of credit protection is determined under a discounted present value approach considering the market levels for single name credit default swap (CDS) spreads for each specific counterparty, the mid- market value of the net exposure (reflecting the amount of protection required) and the weighted average life of the net exposure. CDS spreads are provided to AIG by an independent third party. AIG utilizes a LIBOR-based interest rate curve to derive its discount rates.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;This type of CDS is a derivative contract that allows the transfer of third-party credit risk from one party to the other. The buyer of the CDS pays an upfront and/or annual premium to the seller. The seller's payment obligation is triggered by the occurrence of a credit event under a specified reference security and is determined by the loss on that specified reference security. The present value of the amount of the annual and/or upfront premium therefore represents a market-based expectation of the likelihood that the specified reference party will fail to perform on the reference obligation, a key market observable indicator of non-performance risk (the CDS spread).</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;While this approach does not explicitly consider all potential future behavior of the derivative transactions or potential future changes in valuation inputs, AIG believes this approach provides a reasonable estimate of the fair value of the derivative assets and liabilities, including consideration of the impact of non-performance risk.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;Fair values for fixed maturity securities based on observable market prices for identical or similar instruments implicitly incorporate counterparty credit risk. Fair values for fixed maturity securities based on internal models incorporate counterparty credit risk by using discount rates that take into consideration cash issuance spreads for similar instruments or other observable information.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><b><i>Fixed Maturity Securities&nbsp;&#151; Trading and Available for Sale</i></b></font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;AIG maximizes the use of observable inputs and minimizes the use of unobservable inputs when measuring fair value. Whenever available, AIG obtains quoted prices in active markets for identical assets at the balance sheet date to measure at fair value fixed maturity securities in its trading and available for sale portfolios. Market price data generally is obtained from dealer markets.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;AIG estimates the fair value of fixed maturity securities not traded in active markets, including receivables (payables) arising from securities purchased (sold) under agreements to resell (repurchase), and mortgage and other loans receivable for which AIG elected the fair value option, by referring to traded securities with similar attributes, using dealer quotations, a matrix pricing methodology, discounted cash flow analyses and/or internal valuation models. This methodology considers such factors as the issuer's industry, the security's rating and tenor, its coupon rate, its position in the capital structure of the issuer, yield curves, credit curves, prepayment rates and other relevant factors. For fixed maturity instruments that are not traded in active markets or that are subject to transfer restrictions, valuations are adjusted to reflect illiquidity and/or non-transferability, and such adjustments generally are based on available market evidence. In the absence of such evidence, management's best estimate is used.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><i>Maiden Lane II and Maiden Lane III</i></font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;At their inception, ML II and ML III were valued and recorded at the transaction prices of $1&nbsp;billion and $5&nbsp;billion, respectively. Subsequently, Maiden Lane Interests are valued using a discounted cash flow methodology that uses the estimated future cash flows of the Maiden Lane assets. AIG applies model-determined market discount rates to its interests. These discount rates are calibrated to the changes in the estimated asset values for the underlying assets commensurate with AIG's interests in the capital structure of the respective entities. Estimated cash flows and discount rates used in the valuations are validated, to the extent possible, using market observable information for securities with similar asset pools, structure and terms.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;The fair value methodology used assumes that the underlying collateral in the Maiden Lane Interests will continue to be held and generate cash flows into the foreseeable future and does not assume a current liquidation of the assets underlying the Maiden Lane Interests. Other methodologies employed or assumptions made in determining fair value for these investments could result in amounts that differ significantly from the amounts reported.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;Adjustments to the fair value of AIG's investment in ML II are recorded on the Consolidated Statement of Income (Loss) in Net investment income for AIG's Domestic Life Insurance companies and in Other income for Asset Management. Adjustments to the fair value of AIG's investment in ML III are recorded in Net investment income on the Consolidated Statement of Income (Loss) and, beginning in the second quarter of 2009, were included in Other non-core business results, reflecting the contribution to an AIG subsidiary. Prior to the second quarter of 2009, such amounts had been included in Other parent company results. AIG's investments in the Maiden Lane Interests are included in bond trading securities, at fair value, on the Consolidated Balance Sheet.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;Valuation Sensitivity: The fair values of the Maiden Lane Interests are most affected by changes in the discount rates and changes in the underlying estimated future collateral cash flow assumptions used in the valuation model.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;The benchmark London Interbank Offered Rate (LIBOR) interest rate curve changes are determined based on observable prices, interpolated or extrapolated to derive a LIBOR for a specific maturity term as necessary. The spreads over LIBOR for the Maiden Lane Interests (including collateral-specific credit and liquidity spreads) can change as a result of changes in market expectations about the future performance of these investments as well as changes in the risk premium that market participants would demand at the time of the transactions.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;Changes in estimated future cash flows would primarily be the result of changes in expectations for defaults, recoveries, and prepayments on underlying loans.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;</font><font size="2"><b>Changes in the discount rate or the estimated future cash flows used in the valuation would alter AIG's estimate of the fair value of the Maiden Lane Interests as shown in the table below.</b></font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"><font size="2"> <!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table cellspacing="0" cellpadding="0" width="100%" border="0"> <tr style="HEIGHT: 0px"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times" align="left" width="9"></td> <td style="FONT-FAMILY: times" align="left"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="79"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="83"></td> <td style="FONT-FAMILY: times" width="12"></td> <!-- TABLE COLUMN WIDTHS END --></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="8">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: times" align="left" colspan="2"> <font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: times" rowspan="2"> <font size="2">&nbsp;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="5" rowspan="2"><font size="2">Fair Value Change</font></th> <th style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></th></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: times" align="left" colspan="2" rowspan="2"><font size="2"><b>September&nbsp;30, 2009</b></font><br /> <font size="1"><i>(in millions)</i></font><br /></th> <th style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></th></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">Maiden Lane II</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">Maiden Lane III</font><br /></th> <th style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="8">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Discount Rates:</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">200 basis point increase</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(72</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(548</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">200 basis point decrease</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">82</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">637</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">400 basis point increase</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(136</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(1,020</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">400 basis point decrease</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">175</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">1,382</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="8">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Estimated Future Cash Flows:</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">10% increase</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">284</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">814</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">10% decrease</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(278</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(809</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">20% increase</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">568</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">1,630</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">20% decrease</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(520</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(1,595</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="8">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom"> &nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;AIG believes that the ranges of discount rates used in these analyses are reasonable based on implied spread volatilities of similar collateral securities and implied volatilities of LIBOR interest rates. The ranges of estimated future cash flows were determined based on variability in estimated future cash flows implied by cumulative loss estimates for similar instruments. The fair values of the Maiden Lane Interests are likely to vary, perhaps materially, from the amount estimated.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;As of September&nbsp;30, 2009, AIG expected to receive cash flows (undiscounted) in excess of AIG's initial investment, and any accrued interest, in the Maiden Lane Interests over the remaining life of the investments after repayment of the first priority obligations owed to the FRBNY. AIG's cash flow methodology considers the capital structure of the collateral securities and their expected credit losses from the underlying asset pools.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><b><i>Equity Securities Traded in Active Markets&nbsp;&#151; Trading and Available for Sale</i></b></font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;AIG maximizes the use of observable inputs and minimizes the use of unobservable inputs when measuring fair value. Whenever available, AIG obtains quoted prices in active markets for identical assets at the balance sheet date to measure at fair value marketable equity securities in its trading and available for sale portfolios. Market price data generally is obtained from exchange or dealer markets.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><b><i>Non-Traded Equity Investments&nbsp;&#151; Other Invested Assets</i></b></font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;AIG initially estimates the fair value of equity instruments not traded in active markets by reference to the transaction price. This valuation is adjusted for changes in inputs and assumptions which are corroborated by evidence such as transactions in similar instruments, completed or pending third-party transactions in the underlying investment or comparable entities, subsequent rounds of financing, recapitalizations and other transactions across the capital structure, offerings in the equity capital markets, and/or changes in financial ratios or cash flows. For equity securities that are not traded in active markets or that are subject to transfer restrictions, valuations are adjusted to reflect illiquidity and/or non-transferability and such adjustments generally are based on available market evidence. In the absence of such evidence, management's best estimate is used.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><b><i>Private Limited Partnerships and Hedge Fund Investments&nbsp;&#151; Other Invested Assets</i></b></font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;AIG initially estimates the fair value of investments in certain private limited partnerships and certain hedge funds by reference to the transaction price. Subsequently, AIG obtains the fair value of these investments generally from net asset value information provided by the general partner or manager of the investments, the financial statements of which are generally audited annually. AIG considers observable market data and performs diligence procedures in validating the appropriateness of using the net asset value as a fair value measurement.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><b><i>Separate Account Assets</i></b></font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;Separate account assets are composed primarily of registered and unregistered open-end mutual funds that generally trade daily and are measured at fair value in the manner discussed above for equity securities traded in active markets.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><b><i>Freestanding Derivatives</i></b></font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;Derivative assets and liabilities can be exchange-traded or traded over-the-counter (OTC). AIG generally values exchange-traded derivatives using quoted prices in active markets for identical derivatives at the balance sheet date.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;OTC derivatives are valued using market transactions and other market evidence whenever possible, including market-based inputs to models, model calibration to market clearing transactions, broker or dealer quotations or alternative pricing sources with reasonable levels of price transparency. When models are used, the selection of a particular model to value an OTC derivative depends on the contractual terms of, and specific risks inherent in the instrument, as well as the availability of pricing information in the market. AIG generally uses similar models to value similar instruments. Valuation models require a variety of inputs, including contractual terms, market prices and rates, yield curves, credit curves, measures of volatility, prepayment rates and correlations of such inputs. For OTC derivatives that trade in liquid markets, such as generic forwards, swaps and options, model inputs can generally be corroborated by observable market data by correlation or other means, and model selection does not involve significant management judgment.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;Certain OTC derivatives trade in less liquid markets with limited pricing information, and the determination of fair value for these derivatives is inherently more difficult. When AIG does not have corroborating market evidence to support significant model inputs and cannot verify the model to market transactions, the transaction price is initially used as the best estimate of fair value. Accordingly, when a pricing model is used to value such an instrument, the model is adjusted so the model value at inception equals the transaction price. Subsequent to initial recognition, AIG updates valuation inputs when corroborated by evidence such as similar market transactions, third-party pricing services and/or broker or dealer quotations, or other empirical market data. When appropriate, valuations are adjusted for various factors such as liquidity, bid/offer spreads and credit considerations. Such adjustments are generally based on available market evidence. In the absence of such evidence, management's best estimate is used.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><b><i>Embedded Policy Derivatives</i></b></font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;The fair value of embedded policy derivatives contained in certain variable annuity and equity-indexed annuity and life contracts is measured based on actuarial and capital market assumptions related to projected cash flows over the expected lives of the contracts. These cash flow estimates primarily include benefits and related fees assessed, when applicable, and incorporate expectations about policyholder behavior. Estimates of future policyholder behavior are subjective and based primarily on AIG's historical experience. With respect to embedded policy derivatives in AIG's variable annuity contracts, because of the dynamic and complex nature of the expected cash flows, risk neutral valuations are used. Estimating the underlying cash flows for these products involves many estimates and judgments, including those regarding expected market rates of return, market volatility, correlations of market index returns to funds, fund performance, discount rates and policyholder behavior. With respect to embedded policy derivatives in AIG's equity-indexed annuity and life contracts, option pricing models are used to estimate fair value, taking into account assumptions for future equity index growth rates, volatility of the equity index, future interest rates, and determinations on adjusting the participation rate and the cap on equity indexed credited rates in light of market conditions and policyholder behavior assumptions. These methodologies incorporate an explicit risk margin to take into consideration market participant estimates of projected cash flows and policyholder behavior.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><b><i>AIGFP's Super Senior Credit Default Swap Portfolio</i></b></font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;AIGFP values its CDS transactions written on the super senior risk layers of designated pools of debt securities or loans using internal valuation models, third-party price estimates and market indices. The principal market was determined to be the market in which super senior credit default swaps of this type and size would be transacted, or have been transacted, with the greatest volume or level of activity. AIG has determined that the principal market participants, therefore, would consist of other large financial institutions who participate in sophisticated over-the-counter derivatives markets. The specific valuation methodologies vary based on the nature of the referenced obligations and availability of market prices.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;The valuation of the super senior credit derivatives continues to be challenging given the limitation on the availability of market observable information due to the lack of trading and price transparency in the structured finance market, particularly during and since the second half of 2007. These market conditions have increased the reliance on management estimates and judgments in arriving at an estimate of fair value for financial reporting purposes. Further, disparities in the valuation methodologies employed by market participants and the varying judgments reached by such participants when assessing volatile markets have increased the likelihood that the various parties to these instruments may arrive at significantly different estimates as to their fair values.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;AIGFP's valuation methodologies for the super senior credit default swap portfolio have evolved in response to the deteriorating market conditions and the lack of sufficient market observable information. AIG has sought to calibrate the methodologies to available market information and to review the assumptions of the methodologies on a regular basis.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;</font><font size="2"><i>Regulatory capital portfolio:</i></font> <font size="2">In the case of credit default swaps written to facilitate regulatory capital relief, AIGFP estimates the fair value of these derivatives by considering observable market transactions. The transactions with the most observability are the early terminations of these transactions by counterparties. AIG expects that the counterparties in the remaining regulatory capital CDS transactions will terminate the majority of these transactions with AIGFP within the next six months, which is during the transition period of the Revised Framework for the International Convergence of Capital Measurement and Capital Standards issued by the Basel Committee on Banking Supervision (Basel&nbsp;II). AIGFP has not been required to make any payments as part of terminations initiated by counterparties. The regulatory benefit of these transactions for AIGFP's financial institution counterparties is generally derived from the terms of the Capital Accord of the Basel Committee on Banking Supervision (Basel&nbsp;I) that existed through the end of 2007 and which is in the process of being replaced by Basel&nbsp;II. It is expected that financial institution counterparties will have transitioned from Basel&nbsp;I to Basel&nbsp;II by the end of the two-year adoption period on December 31, 2009, after which they will receive little or no additional regulatory benefit from these CDS transactions, except in a small number of specific instances. However, the Basel Committee recently announced that it has agreed to keep in place the Basel&nbsp;I capital floors beyond the end of 2009, although it remains to be seen how this extension will be implemented by the various European Central Banking districts. Should certain counterparties continue to receive favorable regulatory capital benefits from these transactions, those counterparties may not exercise their options to terminate the transactions in the expected time frame. In assessing the fair value of the regulatory capital CDS transactions, AIGFP also considers other market data, to the extent relevant and available. For further discussion, see Note&nbsp;7 herein.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;</font><font size="2"><i>Multi-sector CDO portfolios:</i></font> <font size="2">AIGFP uses a modified version of the Binomial Expansion Technique (BET) model to value its credit default swap portfolio written on super senior tranches of multi-sector collateralized debt obligations (CDOs) of ABS, including maturity-shortening puts that allow the holders of the securities issued by certain CDOs to treat the securities as short-term 2a-7 eligible investments under the Investment Company Act of 1940 (2a-7 Puts). The BET model was developed in 1996 by a major rating agency to generate expected loss estimates for CDO tranches and derive a credit rating for those tranches, and remains widely used.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;AIGFP has adapted the BET model to estimate the price of the super senior risk layer or tranche of the CDO. AIG modified the BET model to imply default probabilities from market prices for the underlying securities and not from rating agency assumptions. To generate the estimate, the model uses the price estimates for the securities comprising the portfolio of a CDO as an input and converts those estimates to credit spreads over current LIBOR-based interest rates. These credit spreads are used to determine implied probabilities of default and expected losses on the underlying securities. This data is then aggregated and used to estimate the expected cash flows of the super senior tranche of the CDO.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;Prices for the individual securities held by a CDO are obtained in most cases from the CDO collateral managers, to the extent available. CDO collateral managers provided market prices for 62.5&nbsp;percent of the underlying securities used in the valuation at September&nbsp;30, 2009. When a price for an individual security is not provided by a CDO collateral manager, AIGFP derives the price through a pricing matrix using prices from CDO collateral managers for similar securities. Matrix pricing is a mathematical technique used principally to value debt securities without relying exclusively on quoted prices for the specific securities, but rather by relying on the relationship of the security to other benchmark quoted securities. Substantially all of the CDO collateral managers who provided prices used dealer prices for all or part of the underlying securities, in some cases supplemented by third-party pricing services.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;The BET model also uses diversity scores, weighted average lives, recovery rates and discount rates.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;AIGFP employs a Monte Carlo simulation to assist in quantifying the effect on the valuation of the CDO of the unique aspects of the CDO's structure such as triggers that divert cash flows to the most senior part of the capital structure. The Monte Carlo simulation is used to determine whether an underlying security defaults in a given simulation scenario and, if it does, the security's implied random default time and expected loss. This information is used to project cash flow streams and to determine the expected losses of the portfolio.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;In addition to calculating an estimate of the fair value of the super senior CDO security referenced in the credit default swaps using its internal model, AIGFP also considers the price estimates for the super senior CDO securities provided by third parties, including counterparties to these transactions, to validate the results of the model and to determine the best available estimate of fair value. In determining the fair value of the super senior CDO security referenced in the credit default swaps, AIGFP uses a consistent process which considers all available pricing data points and eliminates the use of outlying data points. When pricing data points are within a reasonable range an averaging technique is applied.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;</font><font size="2"><i>Corporate debt/Collateralized loan obligation (CLO) portfolios:</i></font> <font size="2">In the case of credit default swaps written on portfolios of investment-grade corporate debt, AIGFP previously estimated the fair value of its obligations by comparing the contractual premium of each contract to the current market levels of the senior tranches of comparable credit indices, the iTraxx index for European corporate issuances and the CDX index for U.S. corporate issuances. Those indices were considered reasonable proxies for the referenced portfolios. In addition, AIGFP compared those valuations to third-party prices and made adjustments as necessary to determine the best available estimate of fair value. During the third quarter of 2009, AIGFP enhanced its valuation methodology for credit default swaps written on portfolios of investment-grade corporate debt. This new methodology uses a mathematical model that produces results that are more closely aligned with prices received from third-parties. This methodology is widely used by other market participants and uses the current market credit spreads of the names in the portfolios along with the base correlations implied by the current market prices of comparable tranches of the relevant market traded credit indices as inputs. Two transactions, representing two percent of the total notional amount of the corporate arbitrage transactions, are valued using third party quotes given their unique attributes.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;AIGFP estimates the fair value of its obligations resulting from credit default swaps written on CLOs to be equivalent to the par value less the current market value of the referenced obligation. Accordingly, the value is determined by obtaining third-party quotes on the underlying super senior tranches referenced under the credit default swap contract.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><b><i>Policyholder Contract Deposits</i></b></font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;Policyholder contract deposits accounted for at fair value are measured using an earnings approach by taking into consideration the following factors:</font></p> <ul> <li style="LIST-STYLE-TYPE: none"> <dl compact="compact"> <dt style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: times"> <font size="2">&#149;</font></dt> <dd style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">Current policyholder account values and related surrender charges;</font> <font size="2"><br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: times"> <font size="2">&#149;</font></dt> <dd style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">The present value of estimated future cash inflows (policy fees) and outflows (benefits and maintenance expenses) associated with the product using risk neutral valuations, incorporating expectations about policyholder behavior, market returns and other factors; and</font> <font size="2"><br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: times"> <font size="2">&#149;</font></dt> <dd style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">A risk margin that market participants would require for a market return and the uncertainty inherent in the model inputs.</font></dd></dl></li></ul> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;The change in fair value of these policyholder contract deposits is recorded as Policyholder benefits and claims incurred in the Consolidated Statement of Income (Loss).</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><b><i>Spot commodities and Securities and spot commodities sold but not yet purchased</i></b></font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;Fair values of spot commodities and spot commodities sold but not yet purchased are based on current market prices of reference spot futures contracts traded on exchanges. Fair values for securities sold but not yet purchased are based on current market prices.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><b><i>Other long-term debt</i></b></font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;When fair value accounting has been elected, the fair value of non-structured liabilities is generally determined by using market prices from exchange or dealer markets, when available, or discounting expected cash flows using the appropriate discount rate for the applicable maturity. The discount rate is based on an implicit rate determined with the use of observable CDS market spreads to determine the risk of non-performance for AIG. Such instruments are generally classified in Level&nbsp;2 of the fair value hierarchy as substantially all inputs are readily observable. AIG determines the fair value of structured liabilities (where performance is linked to structured interest rates, inflation or currency risks) and hybrid financial instruments (performance linked to risks other than interest rates, inflation or currency risks) using the appropriate derivative valuation methodology (described above) given the nature of the embedded risk profile. Such instruments are classified in Level&nbsp;2 or Level&nbsp;3 depending on the observability of significant inputs to the model. In addition, adjustments are made to the valuations of both non-structured and structured liabilities to reflect AIG's own credit worthiness based on observable credit spreads of AIG.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><b>Assets and Liabilities Measured at Fair Value on a Recurring Basis</b></font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><b>The following table presents information about assets and liabilities measured at fair value on a recurring basis and indicates the level of the fair value measurement based on the levels of the inputs used:</b></font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"><font size="2"> <!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table cellspacing="0" cellpadding="0" width="100%" border="0"> <tr style="HEIGHT: 0px"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times" align="left" width="9"></td> <td style="FONT-FAMILY: times" align="left" width="9"></td> <td style="FONT-FAMILY: times" align="left"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="49"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="49"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="49"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="65"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="64"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="51"></td> <td style="FONT-FAMILY: times" width="12"></td> <!-- TABLE COLUMN WIDTHS END --></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="21">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: times" align="left" colspan="3"> <font size="1"><i>(in millions)</i></font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">Level&nbsp;1</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">Level&nbsp;2</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">Level&nbsp;3</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">Counterparty<br /> Netting</font><font size="2"><i>^(a)</i></font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">Cash<br /> Collateral</font><font size="2"><i>^(b)</i></font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">Total</font><br /></th> <th style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="21">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2"><b><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->At September&nbsp;30, 2009</b></font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <td style="FONT-FAMILY: times" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2"><b>Assets:</b></font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Bonds available for sale:</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">U.S. government and government sponsored entities</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>303</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>4,997</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>5,300</b></font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2"> <!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Obligations of states, municipalities and political subdivisions</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>180</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>53,503</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>875</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>54,558</b></font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Non-U.S. governments</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>325</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>78,019</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>672</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>79,016</b></font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2"> <!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Corporate debt</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>7</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>188,454</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>5,839</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>194,300</b></font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Residential mortgage-backed securities (RMBS)</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>21,723</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>6,463</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>28,186</b></font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2"> <!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Commercial mortgage-backed securities (CMBS)</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>9,148</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>3,445</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>12,593</b></font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Collateralized Debt Obligations/Asset Backed Securities (CDO/ABS)</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>1,839</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>4,313</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>6,152</b></font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="21">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Total bonds available for sale</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>815</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>357,683</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>21,607</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>380,105</b></font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="21">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Bond trading securities:</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->U.S. government and government sponsored entities</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>337</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>6,188</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>15</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>6,540</b></font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Obligations of states, municipalities and political subdivisions</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>370</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>370</b></font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Non-U.S. governments</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>10</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>1,571</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>56</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>1,637</b></font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Corporate debt</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>5,879</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>195</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>6,074</b></font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2"> <!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->RMBS</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>3,737</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>3</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>3,740</b></font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">CMBS</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>1,900</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>165</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>2,065</b></font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2"> <!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->CDO/ABS</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>4,401</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>6,605</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>11,006</b></font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="21">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <td style="FONT-FAMILY: times" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Total bond trading securities</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>347</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>24,046</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>7,039</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>31,432</b></font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="21">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2"> <!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Securities lending invested collateral:</font><font size="2"><i>^(c)</i></font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Corporate debt</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>152</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>72</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>224</b></font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2"> <!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->RMBS</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>256</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>256</b></font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">CMBS</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>74</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>74</b></font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2"> <!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->CDO/ABS</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>65</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>86</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>151</b></font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="21">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <td style="FONT-FAMILY: times" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Total securities lending invested collateral</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>547</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>158</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>705</b></font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="21">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom"> &nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"><font size="2"> <!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table cellspacing="0" cellpadding="0" width="100%" border="0"> <tr style="HEIGHT: 0px"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times" align="left" width="9"></td> <td style="FONT-FAMILY: times" align="left" width="9"></td> <td style="FONT-FAMILY: times" align="left"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="49"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="49"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="49"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="65"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="64"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="51"></td> <td style="FONT-FAMILY: times" width="12"></td> <!-- TABLE COLUMN WIDTHS END --></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="21">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: times" align="left" colspan="3"> <font size="1"><i>(in millions)</i></font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">Level&nbsp;1</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">Level&nbsp;2</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">Level&nbsp;3</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">Counterparty<br /> Netting</font><font size="2"><i>^(a)</i></font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">Cash<br /> Collateral</font><font size="2"><i>^(b)</i></font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">Total</font><br /></th> <th style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="21">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Equity securities available for sale:</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Common stocks</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>7,917</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>60</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>41</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>8,018</b></font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2"> <!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Preferred stocks</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>726</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>55</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>781</b></font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Mutual funds</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>1,400</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>72</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>1</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>1,473</b></font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="21">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Total equity securities available for sale</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>9,317</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>858</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>97</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>10,272</b></font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="21">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Equity securities trading:</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Common stocks</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>1,411</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>106</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>1</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>1,518</b></font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Mutual funds</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>12,190</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>760</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>14</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>12,964</b></font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="21">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Total equity securities trading</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>13,601</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>866</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>15</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>14,482</b></font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="21">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Mortgage and other loans receivable</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>119</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>119</b></font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Other invested assets</font><font size="2"><i>^(d)</i></font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>2,467</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>4,869</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>8,266</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>15,602</b></font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Unrealized gain on swaps, options and forward transactions</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>191</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>44,752</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>1,355</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>(28,447</b></font></td> <td style="FONT-FAMILY: times"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>(7,121</b></font></td> <td style="FONT-FAMILY: times"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>10,730</b></font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2"> <!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Securities purchased under agreements to resell</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>2,181</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>2,181</b></font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Short-term investments</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>2,187</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>24,344</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>33</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>26,564</b></font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Separate account assets</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>56,618</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>1,979</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>956</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>59,553</b></font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Other assets</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>27</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>289</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>316</b></font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="21">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2"> <!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Total</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>85,543</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>462,271</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>39,815</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>(28,447</b></font></td> <td style="FONT-FAMILY: times"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>(7,121</b></font></td> <td style="FONT-FAMILY: times"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>552,061</b></font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="21">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <td style="FONT-FAMILY: times" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2"><b>Liabilities:</b></font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2"> <!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Policyholder contract deposits</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>8,817</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>8,817</b></font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Securities sold under agreements to repurchase</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>2,747</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>2,747</b></font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2"> <!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Securities and spot commodities sold but not yet purchased</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>159</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>877</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>1,036</b></font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Unrealized loss on swaps, options and forward transactions</font><font size="2"><i>^(e)</i></font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>10</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>35,597</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>8,861</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>(28,447</b></font></td> <td style="FONT-FAMILY: times"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>(10,729</b></font></td> <td style="FONT-FAMILY: times"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>5,292</b></font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Trust deposits and deposits due to banks and other depositors</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>31</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>31</b></font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Federal Reserve Bank of New York Commercial Paper Funding Facility</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>6,233</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>6,233</b></font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Other long-term debt</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>14,427</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>836</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>15,263</b></font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Other liabilities</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>60</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>60</b></font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="21">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2"> <!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Total</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>169</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>59,972</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>18,514</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>(28,447</b></font></td> <td style="FONT-FAMILY: times"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>(10,729</b></font></td> <td style="FONT-FAMILY: times"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>39,479</b></font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="21">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <td style="FONT-FAMILY: times" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">At December&nbsp;31, 2008</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2"> <!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Assets:</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Bonds available for sale</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">414</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">344,237</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">18,391</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">363,042</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Bond trading securities</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">781</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">29,480</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">6,987</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">37,248</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Securities lending invested collateral</font><font size="2"><i>^(c)</i></font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">2,967</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">435</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">3,402</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Common and preferred stock available for sale</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">7,282</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">1,415</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">111</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">8,808</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Common and preferred stock trading</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">11,199</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">1,133</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">3</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">12,335</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Mortgage and other loans receivable</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">131</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">131</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Other invested assets</font><font size="2"><i>^(d)</i></font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">1,853</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">6,175</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">11,168</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">19,196</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2"> <!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Unrealized gain on swaps, options and forward transactions</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">223</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">90,998</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">3,865</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(74,217</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(7,096</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">13,773</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Securities purchased under agreements to resell</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">3,960</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">3,960</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2"> <!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Short-term investments</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">3,247</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">16,069</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">19,316</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Separate account assets</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">47,902</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">2,410</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">830</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">51,142</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Other assets</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">44</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">325</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">369</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="21">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <td style="FONT-FAMILY: times" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Total</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">72,901</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">499,019</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">42,115</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(74,217</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(7,096</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">532,722</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="21">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom"> &nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"><font size="2"> <!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table cellspacing="0" cellpadding="0" width="100%" border="0"> <tr style="HEIGHT: 0px"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times" align="left" width="9"></td> <td style="FONT-FAMILY: times" align="left"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="49"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="49"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="49"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="65"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="64"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="51"></td> <td style="FONT-FAMILY: times" width="12"></td> <!-- TABLE COLUMN WIDTHS END --></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="20">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: times" align="left" colspan="2"> <font size="1"><i>(in millions)</i></font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">Level&nbsp;1</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">Level&nbsp;2</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">Level&nbsp;3</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">Counterparty<br /> Netting</font><font size="2"><i>^(a)</i></font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">Cash<br /> Collateral</font><font size="2"><i>^(b)</i></font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">Total</font><br /></th> <th style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="20">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2"> <!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Liabilities:</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Policyholder contract deposits</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">5,458</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">5,458</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2"> <!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Securities sold under agreements to repurchase</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">4,423</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">85</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">4,508</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Securities and spot commodities sold but not yet purchased</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">1,124</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">1,569</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">2,693</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2"> <!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Unrealized loss on swaps, options and forward transactions</font><font size="2"><i>^(e)</i></font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">1</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">85,255</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">14,435</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(74,217</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(19,236</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">6,238</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Trust deposits and deposits due to banks and other depositors</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">30</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">30</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Federal Reserve Bank of New York Commercial Paper Funding Facility</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">6,802</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">6,802</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Other long-term debt</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">15,448</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">1,147</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">16,595</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Other liabilities</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">1,355</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">1,355</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="20">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Total</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">1,125</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">114,882</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">21,125</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(74,217</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(19,236</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">43,679</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="20">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom"> &nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; PADDING-TOP: 0pt; POSITION: relative; TEXT-ALIGN: left"> <dl compact="compact"> <dt style="MARGIN-BOTTOM: -9pt; FONT-FAMILY: times"> <font size="1"><i>(a)</i></font></dt> <dd style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="1"><i>Represents netting of derivative exposures covered by a qualifying master netting agreement.</i></font> <font size="1"><br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -9pt; FONT-FAMILY: times"> <font size="1"><i>(b)</i></font></dt> <dd style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="1"><i>Represents cash collateral posted and received. Securities collateral posted for derivative transactions that is reflected in Fixed maturity securities in the Consolidated Balance Sheet, and collateral received, not reflected in the Consolidated Balance Sheet, were $603&nbsp;million and $678&nbsp;million, respectively, at September&nbsp;30, 2009 and $4.2&nbsp;billion and $1.6&nbsp;billion, respectively, at December&nbsp;31, 2008.</i></font> <font size="1"><br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -9pt; FONT-FAMILY: times"> <font size="1"><i>(c)</i></font></dt> <dd style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="1"><i>Amounts exclude short-term investments that are carried at cost, which approximates fair value of $101&nbsp;million and $442&nbsp;million at September&nbsp;30, 2009 and December&nbsp;31, 2008, respectively.</i></font> <font size="1"><br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -9pt; FONT-FAMILY: times"> <font size="1"><i>(d)</i></font></dt> <dd style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="1"><i>Approximately 10&nbsp;percent and 15&nbsp;percent of the fair value of the assets recorded as Level&nbsp;3 relates to various private equity, real estate, hedge fund and fund-of-funds investments that are consolidated by AIG at September&nbsp;30, 2009 and December&nbsp;31, 2008, respectively. AIG's ownership in these funds represented 38.3&nbsp;percent, or $1.6&nbsp;billion, of Level&nbsp;3 assets at September&nbsp;30, 2009 and 27.6&nbsp;percent, or $1.7&nbsp;billion, of Level&nbsp;3 assets at December&nbsp;31, 2008.</i></font> <font size="1"><br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -9pt; FONT-FAMILY: times"> <font size="1"><i>(e)</i></font></dt> <dd style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="1"><i>Included in Level&nbsp;3 is the fair value derivative liability of $5.0&nbsp;billion and $9.0&nbsp;billion at September&nbsp;30, 2009 and December&nbsp;31, 2008, respectively, on the AIGFP super senior credit default swap portfolio.</i></font></dd></dl></div> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">At September&nbsp;30, 2009, Level&nbsp;3 assets were 4.7&nbsp;percent of total assets, and Level&nbsp;3 liabilities were 2.4&nbsp;percent of total liabilities. At December&nbsp;31, 2008, Level&nbsp;3 assets were 4.9&nbsp;percent of total assets, and Level&nbsp;3 liabilities were 2.6&nbsp;percent of total liabilities.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;</font><font size="2"><b>The following tables present changes during the three- and nine-month periods ended September&nbsp;30, 2009 and 2008 in Level&nbsp;3 assets and liabilities measured at fair value on a recurring basis, and the realized and unrealized gains (losses) recorded in the Consolidated Statement of Income (Loss), during the three-and nine-month periods ended September&nbsp;30, 2009 and 2008 related to the Level&nbsp;3 assets and liabilities that remained on the Consolidated Balance Sheet at September&nbsp;30, 2009 and 2008:</b></font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"><font size="1"> <!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table cellspacing="0" cellpadding="0" width="100%" border="0"> <tr style="HEIGHT: 0px"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times" align="left" width="8"></td> <td style="FONT-FAMILY: times" align="left" width="8"></td> <td style="FONT-FAMILY: times" align="left"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="51"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="61"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="63"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="65"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="39"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="40"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="72"></td> <td style="FONT-FAMILY: times" width="12"></td> <!-- TABLE COLUMN WIDTHS END --></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="24">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: times" align="left" colspan="3"> <font size="1"><i>(in millions)</i></font><br /></th> <th style="FONT-FAMILY: times"><font size="1">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="1">Balance<br /> Beginning<br /> of&nbsp;Period</font><font size="1"><i>^(a)</i></font><br /> </th> <th style="FONT-FAMILY: times"><font size="1">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="1">Net<br /> Realized&nbsp;and<br /> Unrealized<br /> Gains&nbsp;(Losses)<br /> Included<br /> in&nbsp;Income</font><font size="1"><i>^(b)</i></font><br /> </th> <th style="FONT-FAMILY: times"><font size="1">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="1">Accumulated<br /> Other<br /> Comprehensive<br /> Loss</font><br /></th> <th style="FONT-FAMILY: times"><font size="1">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="1">Purchases,<br /> Sales,<br /> Issuances&nbsp;and<br /> Settlements-Net</font><br /></th> <th style="FONT-FAMILY: times"><font size="1">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="1">Transfers<br /> In (Out)</font><br /></th> <th style="FONT-FAMILY: times"><font size="1">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="1">Balance<br /> End<br /> of&nbsp;Period</font><br /></th> <th style="FONT-FAMILY: times"><font size="1">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="1">Changes in<br /> Unrealized&nbsp;Gains<br /> (Losses) on<br /> Instruments&nbsp;Held<br /> at&nbsp;End&nbsp;of&nbsp;Period</font><br /></th> <th style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="24">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" colspan="12"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1"> <!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" --></font><font size="1"><b> Three Months Ended September&nbsp;30, 2009</b></font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <td style="FONT-FAMILY: times" colspan="3"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1"><b>Assets:</b></font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Bonds available for sale:</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">U.S. government and government sponsored entities</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>2</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(2</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1"> <!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Obligations of states, municipalities and political subdivisions</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>802</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(6</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>33</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>60</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(14</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>875</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Non-U.S. governments</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>628</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>4</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>5</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>36</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(1</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>672</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1"> <!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Corporate debt</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>6,022</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>43</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>240</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(450</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(16</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>5,839</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">RMBS</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>5,637</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(309</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>535</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(165</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>765</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>6,463</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1"> <!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->CMBS</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>2,187</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(274</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>396</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(41</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>1,177</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>3,445</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">CDO/ABS</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>3,296</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(158</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>1,069</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(20</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>126</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>4,313</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="24">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" colspan="3"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Total bonds available for sale</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>18,574</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(700</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>2,278</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(582</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>2,037</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>21,607</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="24">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Bond trading securities:</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->U.S. government and government sponsored entities</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>11</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>3</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>1</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>15</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(7</b></font></td> <td style="FONT-FAMILY: times"> <font size="1"><b>)</b></font></td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Obligations of states, municipalities and political subdivisions</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Non-U.S. governments</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>5</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>51</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>56</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Corporate debt</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>214</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>29</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(48</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>195</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>22</b></font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1"> <!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->RMBS</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>3</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>1</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(1</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>3</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>2</b></font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">CMBS</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>37</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(42</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(4</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>174</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>165</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>1</b></font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1"> <!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->CDO/ABS</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>4,991</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>1,488</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>126</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>6,605</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>816</b></font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="24">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <td style="FONT-FAMILY: times" colspan="3"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Total bond trading securities</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>5,261</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>1,479</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>122</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>177</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>7,039</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>834</b></font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="24">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1"> <!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Securities lending invested collateral:</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Corporate debt</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>134</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(2</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(60</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>72</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1"> <!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->RMBS</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>22</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(22</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">CDO/ABS</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>82</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(2</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>6</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>86</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="24">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" colspan="3"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Total securities lending invested collateral</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>238</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(4</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(76</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>158</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="24">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Equity securities available for sale:</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Common stocks</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>33</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>4</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>5</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(1</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>41</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Preferred stocks</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>48</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>2</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>4</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>1</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>55</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Mutual funds</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>1</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>1</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="24">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <td style="FONT-FAMILY: times" colspan="3"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Total equity securities available for sale</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>82</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>6</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>9</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>97</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="24">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Equity securities trading:</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Common stocks</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>1</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>1</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Mutual funds</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>16</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(1</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(5</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>4</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>14</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="24">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <td style="FONT-FAMILY: times" colspan="3"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Total equity securities trading</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>17</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(1</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(5</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>4</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>15</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="24">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom"> &nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"><font size="1"> <!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table cellspacing="0" cellpadding="0" width="100%" border="0"> <tr style="HEIGHT: 0px"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times" align="left" width="8"></td> <td style="FONT-FAMILY: times" align="left" width="8"></td> <td style="FONT-FAMILY: times" align="left"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="51"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="61"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="63"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="65"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="39"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="40"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="72"></td> <td style="FONT-FAMILY: times" width="12"></td> <!-- TABLE COLUMN WIDTHS END --></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="24">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: times" align="left" colspan="3"> <font size="1"><i>(in millions)</i></font><br /></th> <th style="FONT-FAMILY: times"><font size="1">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="1">Balance<br /> Beginning<br /> of&nbsp;Period</font><font size="1"><i>^(a)</i></font><br /> </th> <th style="FONT-FAMILY: times"><font size="1">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="1">Net<br /> Realized&nbsp;and<br /> Unrealized<br /> Gains&nbsp;(Losses)<br /> Included<br /> in&nbsp;Income</font><font size="1"><i>^(b)</i></font><br /> </th> <th style="FONT-FAMILY: times"><font size="1">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="1">Accumulated<br /> Other<br /> Comprehensive<br /> Loss</font><br /></th> <th style="FONT-FAMILY: times"><font size="1">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="1">Purchases,<br /> Sales,<br /> Issuances&nbsp;and<br /> Settlements-Net</font><br /></th> <th style="FONT-FAMILY: times"><font size="1">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="1">Transfers<br /> In (Out)</font><br /></th> <th style="FONT-FAMILY: times"><font size="1">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="1">Balance<br /> End<br /> of&nbsp;Period</font><br /></th> <th style="FONT-FAMILY: times"><font size="1">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="1">Changes in<br /> Unrealized&nbsp;Gains<br /> (Losses) on<br /> Instruments&nbsp;Held<br /> at&nbsp;End&nbsp;of&nbsp;Period</font><br /></th> <th style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="24">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Other invested assets</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>8,418</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(493</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>410</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(49</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(20</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>8,266</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(1,006</b></font></td> <td style="FONT-FAMILY: times"> <font size="1"><b>)</b></font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Short-term investments</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>3</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>33</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(3</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>33</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Other assets</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>288</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(16</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>17</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>289</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(16</b></font></td> <td style="FONT-FAMILY: times"> <font size="1"><b>)</b></font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Separate account assets</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>916</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>54</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(14</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>956</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>55</b></font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="24">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" colspan="3"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Total</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>33,797</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>323</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>2,690</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(545</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>2,195</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>38,460</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(133</b></font></td> <td style="FONT-FAMILY: times"> <font size="1"><b>)</b></font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="24">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times" colspan="3"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1"><b>Liabilities:</b></font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Policyholder contract deposits</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(7,273</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(1,359</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(34</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(151</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(8,817</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>2,425</b></font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Securities sold under agreements to repurchase</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Unrealized loss on swaps, options and forward transactions, net</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(8,944</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>669</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(7</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>667</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>109</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(7,506</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>1,535</b></font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Other long-term debt</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(667</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(177</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>17</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(9</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(836</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>178</b></font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="24">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" colspan="3"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Total</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(16,884</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(867</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(41</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>533</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>100</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(17,159</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>4,138</b></font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="24">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times" colspan="12"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1"><b>Nine Months Ended September&nbsp;30, 2009</b></font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" colspan="3"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1"><b>Assets:</b></font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Bonds available for sale:</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">U.S. government and government sponsored entities</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>2</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(2</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Obligations of states, municipalities and political subdivisions</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>861</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(19</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(10</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>48</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(5</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>875</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Non-U.S. governments</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>601</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>3</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>22</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>59</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(13</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>672</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Corporate debt</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>5,872</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(2</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>952</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(1,043</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>60</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>5,839</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">RMBS</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>6,108</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(847</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>1,007</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(431</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>626</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>6,463</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">CMBS</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>1,663</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(102</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>198</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(253</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>1,939</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>3,445</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">CDO/ABS</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>3,284</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(570</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>1,135</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(319</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>783</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>4,313</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="24">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times" colspan="3"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Total bonds available for sale</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>18,391</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(1,537</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>3,304</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(1,941</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>3,390</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>21,607</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="24">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Bond trading securities:</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">U.S. government and government sponsored entities</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>17</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(3</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>1</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>15</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(3</b></font></td> <td style="FONT-FAMILY: times"> <font size="1"><b>)</b></font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Non-U.S. governments</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>56</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>56</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Corporate debt</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>261</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(2</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(65</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>1</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>195</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>23</b></font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">RMBS</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>8</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(4</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(1</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>3</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>14</b></font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">CMBS</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>45</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(48</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(6</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>174</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>165</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>67</b></font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">CDO/ABS</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>6,656</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>374</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(425</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>6,605</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>1,489</b></font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="24">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times" colspan="3"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Total bond trading securities</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>6,987</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>317</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(496</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>231</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>7,039</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>1,590</b></font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="24">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Securities lending invested collateral:</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Corporate debt</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>231</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>4</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>7</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(170</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>72</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">RMBS</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>48</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>5</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(53</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">CDO/ABS</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>156</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(27</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(4</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(39</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>86</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="24">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" colspan="3"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Total securities lending invested collateral</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>435</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(18</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(50</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(209</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>158</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="24">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Equity securities available for sale:</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Common stocks</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>55</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(21</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>11</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>5</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(9</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>41</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Preferred stocks</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>54</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(6</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(2</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>3</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>6</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>55</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Mutual funds</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>2</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(1</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>1</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="24">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times" colspan="3"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Total equity securities available for sale</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>111</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(27</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>8</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>8</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(3</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>97</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="24">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom"> &nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"><font size="1"> <!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table cellspacing="0" cellpadding="0" width="100%" border="0"> <tr style="HEIGHT: 0px"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times" align="left" width="8"></td> <td style="FONT-FAMILY: times" align="left" width="8"></td> <td style="FONT-FAMILY: times" align="left"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="51"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="61"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="63"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="65"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="39"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="40"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="72"></td> <td style="FONT-FAMILY: times" width="12"></td> <!-- TABLE COLUMN WIDTHS END --></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="24">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: times" align="left" colspan="3"> <font size="1"><i>(in millions)</i></font><br /></th> <th style="FONT-FAMILY: times"><font size="1">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="1">Balance<br /> Beginning<br /> of&nbsp;Period</font><font size="1"><i>^(a)</i></font><br /> </th> <th style="FONT-FAMILY: times"><font size="1">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="1">Net<br /> Realized&nbsp;and<br /> Unrealized<br /> Gains&nbsp;(Losses)<br /> Included<br /> in&nbsp;Income</font><font size="1"><i>^(b)</i></font><br /> </th> <th style="FONT-FAMILY: times"><font size="1">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="1">Accumulated<br /> Other<br /> Comprehensive<br /> Loss</font><br /></th> <th style="FONT-FAMILY: times"><font size="1">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="1">Purchases,<br /> Sales,<br /> Issuances&nbsp;and<br /> Settlements-Net</font><br /></th> <th style="FONT-FAMILY: times"><font size="1">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="1">Transfers<br /> In (Out)</font><br /></th> <th style="FONT-FAMILY: times"><font size="1">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="1">Balance<br /> End<br /> of&nbsp;Period</font><br /></th> <th style="FONT-FAMILY: times"><font size="1">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="1">Changes in<br /> Unrealized&nbsp;Gains<br /> (Losses) on<br /> Instruments&nbsp;Held<br /> at&nbsp;End&nbsp;of&nbsp;Period</font><br /></th> <th style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="24">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Equity securities trading:</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Common stocks</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>1</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>1</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Mutual funds</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>2</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(1</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(5</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>18</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>14</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(2</b></font></td> <td style="FONT-FAMILY: times"> <font size="1"><b>)</b></font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="24">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times" colspan="3"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Total equity securities trading</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>3</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(1</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(5</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>18</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>15</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(2</b></font></td> <td style="FONT-FAMILY: times"> <font size="1"><b>)</b></font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="24">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Other invested assets</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>11,168</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(1,820</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(1,929</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>843</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>4</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>8,266</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(1,532</b></font></td> <td style="FONT-FAMILY: times"> <font size="1"><b>)</b></font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Short-term investments</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>33</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>33</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Other assets</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>325</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(25</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(11</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>289</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(24</b></font></td> <td style="FONT-FAMILY: times"> <font size="1"><b>)</b></font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Separate account assets</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>830</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>167</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(41</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>956</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>169</b></font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="24">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" colspan="3"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Total</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>38,250</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(2,926</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>1,365</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(1,660</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>3,431</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>38,460</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>201</b></font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="24">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times" colspan="3"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1"><b>Liabilities:</b></font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Policyholder contract deposits</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(5,458</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(2,860</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(217</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(422</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>140</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(8,817</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>3,769</b></font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Securities sold under agreements to repurchase</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(85</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>4</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>81</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Unrealized loss on swaps, options and forward transactions, net</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(10,570</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>362</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(3</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>3,289</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(584</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(7,506</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>4,187</b></font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Other long-term debt</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(1,147</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>76</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>151</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>84</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(836</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>2</b></font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="24">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" colspan="3"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Total</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(17,260</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(2,418</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(220</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>3,099</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(360</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(17,159</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>7,958</b></font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="24">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times" colspan="12"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1"><b>Three Months Ended September&nbsp;30, 2008</b></font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" colspan="3"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Assets:</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Bonds available for sale</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">18,852</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(700</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(435</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">695</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">1,733</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">20,145</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Bond trading securities</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">3,873</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(1,519</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(3</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">3,885</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(2</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">6,234</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(925</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Securities lending invested collateral</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">8,489</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(2,091</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">830</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(707</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">5,652</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">12,173</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Common and preferred stock available for sale</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">487</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(7</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(50</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(204</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(81</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">145</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Common and preferred stock trading</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">5</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(2</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">5</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(6</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">2</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Mortgage and other loans receivable</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">4</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">4</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Other invested assets</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">11,868</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">77</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(126</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">131</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(162</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">11,788</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">293</font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Short-term investments</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">69</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">69</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Other assets</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">334</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(4</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">13</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">343</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(4</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Separate account assets</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">1,178</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(75</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">11</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">1,114</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(75</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="24">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times" colspan="3"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Total</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">45,090</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(4,319</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">214</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">3,898</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">7,134</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">52,017</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(711</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="24">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" colspan="3"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Liabilities:</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Policyholder contract deposits</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(4,179</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">113</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">43</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(259</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(4,282</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">235</font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Securities sold under agreements to repurchase</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(40</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">6</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(15</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(49</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(5</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Unrealized loss on swaps, options and forward transactions, net</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(26,699</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(5,238</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(2</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">208</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">39</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(31,692</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(6,028</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Other long-term debt</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(2,689</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">1,029</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">630</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">227</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(803</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(500</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Other liabilities</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">1</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">1</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="24">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" colspan="3"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Total</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(33,607</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(4,090</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">41</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">565</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">266</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(36,825</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(6,298</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="24">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom"> &nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"><font size="1"> <!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table cellspacing="0" cellpadding="0" width="100%" border="0"> <tr style="HEIGHT: 0px"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times" align="left" width="8"></td> <td style="FONT-FAMILY: times" align="left"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="51"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="61"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="63"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="65"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="39"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="40"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="72"></td> <td style="FONT-FAMILY: times" width="12"></td> <!-- TABLE COLUMN WIDTHS END --></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="23">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: times" align="left" colspan="2"> <font size="1"><i>(in millions)</i></font><br /></th> <th style="FONT-FAMILY: times"><font size="1">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="1">Balance<br /> Beginning<br /> of&nbsp;Period</font><font size="1"><i>^(a)</i></font><br /> </th> <th style="FONT-FAMILY: times"><font size="1">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="1">Net<br /> Realized&nbsp;and<br /> Unrealized<br /> Gains&nbsp;(Losses)<br /> Included<br /> in&nbsp;Income</font><font size="1"><i>^(b)</i></font><br /> </th> <th style="FONT-FAMILY: times"><font size="1">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="1">Accumulated<br /> Other<br /> Comprehensive<br /> Loss</font><br /></th> <th style="FONT-FAMILY: times"><font size="1">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="1">Purchases,<br /> Sales,<br /> Issuances&nbsp;and<br /> Settlements-Net</font><br /></th> <th style="FONT-FAMILY: times"><font size="1">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="1">Transfers<br /> In (Out)</font><br /></th> <th style="FONT-FAMILY: times"><font size="1">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="1">Balance<br /> End<br /> of&nbsp;Period</font><br /></th> <th style="FONT-FAMILY: times"><font size="1">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="1">Changes in<br /> Unrealized&nbsp;Gains<br /> (Losses) on<br /> Instruments&nbsp;Held<br /> at&nbsp;End&nbsp;of&nbsp;Period</font><br /></th> <th style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="23">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" colspan="11"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1"><b>Nine Months Ended September&nbsp;30, 2008</b></font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Assets:</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Bonds available for sale</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">19,071</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(2,147</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(977</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">553</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">3,645</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">20,145</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Bond trading securities</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">4,563</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(2,974</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(1</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">4,602</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">44</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">6,234</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(2,424</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Securities lending invested collateral</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">11,353</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(5,229</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">1,917</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(1,525</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">5,657</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">12,173</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Common and preferred stock available for sale</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">359</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(12</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(44</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(260</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">102</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">145</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Common and preferred stock trading</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">30</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(1</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(14</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(13</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">2</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Mortgage and other loans receivable</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">4</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">4</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Other invested assets</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">10,373</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">269</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">11</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">1,279</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(144</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">11,788</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">862</font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Short-term investments</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">69</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">69</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Other assets</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">141</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(4</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">206</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">343</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(4</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Separate account assets</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">1,003</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(48</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">159</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">1,114</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(48</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="23">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Total</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">46,893</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(10,146</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">906</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">5,069</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">9,295</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">52,017</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(1,614</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="23">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Liabilities:</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Policyholder contract deposits</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(3,674</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">56</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(8</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(656</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(4,282</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">398</font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Securities sold under agreements to repurchase</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(208</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(14</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(49</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">222</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(49</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(5</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Unrealized loss on swaps, options and forward transactions, net</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(11,710</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(19,855</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(2</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(200</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">75</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(31,692</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(20,598</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Other long-term debt</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(3,578</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">1,119</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">1,268</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">388</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(803</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(522</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Other liabilities</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(511</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">512</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">1</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="23">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Total</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(19,681</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(18,694</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(10</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">875</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">685</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(36,825</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(20,727</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="23">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom"> &nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; PADDING-TOP: 0pt; POSITION: relative; TEXT-ALIGN: left"> <dl compact="compact"> <dt style="MARGIN-BOTTOM: -9pt; FONT-FAMILY: times"> <font size="1"><i>(a)</i></font></dt> <dd style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="1"><i>Total Level&nbsp;3 derivative exposures have been netted on these tables for presentation purposes only.<br /> <br /></i></font></dd> <dt style="MARGIN-BOTTOM: -9pt; FONT-FAMILY: times"> <font size="1"><i>(b)</i></font></dt> <dd style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="1"><i>Net realized and unrealized gains and losses related to Level&nbsp;3 items shown above are reported in the Consolidated Statement of Income (Loss) primarily as follows:</i></font></dd></dl></div> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative; TEXT-ALIGN: center"> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"><font size="2"> <!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table cellspacing="0" cellpadding="0" width="100%" border="0"> <tr style="HEIGHT: 0px"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times" align="left" width="205"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="left" width="321"></td> <!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: times" align="left"> <font size="2"><b>Major&nbsp;Category&nbsp;of&nbsp;Assets/Liabilities</b></font><br /> </th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="left"> <font size="2"><b>Consolidated&nbsp;Statement&nbsp;of&nbsp;Income&nbsp;(Loss)&nbsp;Line&nbsp;Items</b></font><br /> </th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" colspan="3">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Bonds available for sale</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-TOP: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -20pt; FONT-FAMILY: times" align="left"> <font size="2">&#149;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> <font size="2">Net realized capital gains (losses)</font></p></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" colspan="3">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Bond trading securities</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-TOP: 0pt; 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MARGIN-LEFT: 20pt; TEXT-INDENT: -20pt; FONT-FAMILY: times" align="left"> <font size="2">&#149;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> <font size="2">Net realized capital gains (losses)</font></p></td></tr> <tr style="HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> &nbsp;</p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-TOP: 0pt; MARGIN-LEFT: 20pt; TEXT-INDENT: -20pt; FONT-FAMILY: times" align="left"> <font size="2">&#149;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> <font size="2">Other income</font></p></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" colspan="3">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Policyholder contract deposits</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-TOP: 0pt; 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MARGIN-LEFT: 20pt; TEXT-INDENT: -20pt; FONT-FAMILY: times" align="left"> <font size="2">&#149;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> <font size="2">Other income</font></p></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" colspan="3">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;Both observable and unobservable inputs may be used to determine the fair values of positions classified in Level&nbsp;3 in the tables above. As a result, the unrealized gains (losses) on instruments held at September&nbsp;30, 2009 and 2008 may include changes in fair value that were attributable to both observable (e.g.,&nbsp;changes in market interest rates) and unobservable inputs (e.g.,&nbsp;changes in unobservable long-dated volatilities).</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;AIG uses various hedging techniques to manage risks associated with certain positions, including those classified within Level&nbsp;3. Such techniques may include the purchase or sale of financial instruments that are classified within Level&nbsp;1 and/or Level&nbsp;2. As a result, the realized and unrealized gains (losses) for assets and liabilities classified within Level&nbsp;3 presented in the table above do not reflect the related realized or unrealized gains (losses) on hedging instruments that are classified within Level&nbsp;1 and/or Level&nbsp;2.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;Changes in the fair value of separate and variable account assets are completely offset in the Consolidated Statement of Income (Loss) by changes in separate and variable account liabilities, which are not carried at fair value and therefore not included in the tables above.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><b>Fair Value Measurements on a Non-Recurring Basis</b></font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;AIG also measures the fair value of certain assets on a non-recurring basis, generally quarterly, annually, or when events or changes in circumstances indicate that the carrying amount of the assets may not be recoverable. These assets include cost and equity-method investments, life settlement contracts, flight equipment primarily under operating leases, collateral securing foreclosed loans and real estate and other fixed assets, goodwill, and other intangible assets. AIG uses a variety of techniques to measure the fair value of these assets when appropriate, as described below:</font></p> <ul> <li style="LIST-STYLE-TYPE: none"> <dl compact="compact"> <dt style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: times"> <font size="2">&#149;</font></dt> <dd style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><i>Cost and Equity-Method Investments:</i></font><font size="2">&nbsp;&nbsp;When AIG determines that the carrying value of these assets may not be recoverable, AIG records the assets at fair value with the loss recognized in earnings. In such cases, AIG measures the fair value of these assets using the techniques discussed in Fair Value Measurements on a Recurring Basis&nbsp;&#151; Fair Value Hierarchy, above, for fixed maturities and equity securities.</font> <font size="2"><br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: times"> <font size="2">&#149;</font></dt> <dd style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><i>Life Settlement Contracts:</i></font><font size="2">&nbsp;&nbsp;AIG measures the fair value of individual life settlement contracts (which are included in other invested assets) whenever the carrying value plus the undiscounted future costs that are expected to be incurred to keep the life settlement contract in force exceed the expected proceeds from the contract. In those situations, the fair value is determined on a discounted cash flow basis, incorporating current life expectancy assumptions. The discount rate incorporates current information about market interest rates, the credit exposure to the insurance company that issued the life settlement contract and AIG's estimate of the risk margin an investor in the contracts would require.</font> <font size="2"><br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: times"> <font size="2">&#149;</font></dt> <dd style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><i>Flight Equipment Primarily Under Operating Leases:</i></font><font size="2">&nbsp;&nbsp;When AIG determines the carrying value of its commercial aircraft may not be recoverable, AIG records the aircraft at fair value with the loss recognized in earnings. AIG measures the fair value of its commercial aircraft using an earnings approach based on the present value of all cash flows from existing and projected lease payments (based on historical experience and current expectations regarding market participants), including net contingent rentals for the period extending to the end of the aircraft's economic life in its highest and best use configuration, plus its disposition value.</font> <font size="2"><br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: times"> <font size="2">&#149;</font></dt> <dd style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><i>Collateral Securing Foreclosed Loans and Real Estate and Other Fixed Assets:</i></font><font size="2">&nbsp;&nbsp;When AIG takes collateral in connection with foreclosed loans, AIG generally bases its estimate of fair value on the price that would be received in a current transaction to sell the asset by itself, by reference to observable transactions for similar assets.</font> <font size="2"><br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: times"> <font size="2">&#149;</font></dt> <dd style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><i>Goodwill:</i></font><font size="2">&nbsp;&nbsp;AIG tests goodwill annually for impairment or more frequently whenever events or changes in circumstances indicate the carrying amount of goodwill may not be recoverable. When AIG determines goodwill may be impaired, AIG uses techniques including market-based earning multiples of peer companies, discounted expected future cash flows, appraisals, or, in the case of reporting units being considered for sale, third-party indications of fair value of the reporting unit, if available, to determine the amount of any impairment.</font> <font size="2"><br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: times"> <font size="2">&#149;</font></dt> <dd style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><i>Long-Lived Assets:</i></font><font size="2">&nbsp;&nbsp;AIG tests its long-lived assets for impairment whenever events or changes in circumstances indicate the carrying amount of a long-lived asset may not be recoverable. AIG measures the fair value of long-lived assets based on an in-use premise that considers the same factors used to estimate the fair value of its real estate and other fixed assets under an in-use premise.</font></dd> <dd style="FONT-FAMILY: times; TEXT-ALIGN: justify"> &nbsp;</dd></dl> <dl compact="compact"> <dt style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: times"> <font size="2">&#149;</font></dt> <dd style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><i>Finance Receivables Held for Sale:</i></font> <font size="2"><br /> <br /></font> <dl compact="compact"> <dt style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: times"> <font size="2">&#149;</font></dt> <dd style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">Originated as held for sale&nbsp;&#151; AIG determines the fair value of finance receivables originated as held for sale by reference to available market indicators such as current investor yield requirements, outstanding forward sale commitments, or negotiations with prospective purchasers, if any.</font> <font size="2"><br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: times"> <font size="2">&#149;</font></dt> <dd style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">Originated as held for investment&nbsp;&#151; AIG determines the fair value of finance receivables originated as held for investment based on negotiations with prospective purchasers, if any, or by using projected cash flows discounted at the weighted average interest rates offered in the marketplace for similar finance receivables. Cash flows are projected based on contractual payment terms, adjusted for delinquencies and estimates of prepayments and credit-related losses.</font></dd></dl></dd></dl></li></ul> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><b>Assets measured at fair value on a non-recurring basis on which impairment charges were recorded, and the related impairment charges, were as follows:</b></font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"><font size="2"> <!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table cellspacing="0" cellpadding="0" width="100%" border="0"> <tr style="HEIGHT: 0px"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times" align="left"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="39"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="39"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="41"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="41"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="53"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="53"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="53"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="53"></td> <td style="FONT-FAMILY: times" width="12"></td> <!-- TABLE COLUMN WIDTHS END --></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="25">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: times" align="left"> <font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="left" colspan="2"> <font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="left" colspan="2"> <font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="left" colspan="2"> <font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="left" colspan="2"> <font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: times" rowspan="2"> <font size="2">&nbsp;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="11" rowspan="2"> <font size="2">Impairment&nbsp;Charges</font></th> <th style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></th></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: times" align="left"> <font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: times" rowspan="2"> <font size="2">&nbsp;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="11" rowspan="2"> <font size="2">Assets&nbsp;at&nbsp;Fair&nbsp;Value</font></th> <th style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></th></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: times" align="left"> <font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: times" rowspan="2"> <font size="2">&nbsp;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="5" rowspan="2"> <font size="2">Three&nbsp;Months<br /> Ended&nbsp;September&nbsp;30,</font></th> <th style="FONT-FAMILY: times" rowspan="2"> <font size="2">&nbsp;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="5" rowspan="2"> <font size="2">Nine&nbsp;Months<br /> Ended&nbsp;September&nbsp;30,</font></th> <th style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></th></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: times" align="left"> <font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="11"><font size="2">Non-Recurring Basis</font></th> <th style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></th></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: times" align="left"><font size="1"><i>(in millions)</i></font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">Level&nbsp;1</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">Level&nbsp;2</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">Level&nbsp;3</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">Total</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2"><b>2009</b></font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">2008</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2"><b>2009</b></font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">2008</font><br /></th> <th style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="25">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2"><b>At September&nbsp;30, 2009</b></font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Goodwill</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>697</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">432</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>705</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">477</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Real estate owned</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>3,094</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>3,094</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>522</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">100</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>1,021</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">102</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Finance receivables</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>813</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>813</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>16</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">2</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>95</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">17</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Other investments</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>148</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>880</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>1,028</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>359</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">75</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>729</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">85</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Aircraft</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>24</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>24</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>16</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Other assets</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>94</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>205</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>299</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>95</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">1</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>198</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">36</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="25">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Total</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>148</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>94</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>5,016</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>5,258</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>1,689</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">610</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>2,764</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">717</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="25">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">At December&nbsp;31, 2008</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Real estate owned</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">1,379</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">1,379</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Other investments</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">15</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">3,122</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">3,137</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Other assets</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">29</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">1,160</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">1,189</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="13">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> &nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2"><b>Total</b></font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">15</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">29</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">5,661</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">5,705</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="13">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> &nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom"> &nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;During 2009, AIG recognized goodwill impairment charges primarily in the Institutional Asset Management business. These impairment charges related to a significant decline in certain consolidated warehoused investments as well as the consideration of recent transaction activity. AIG also recognized impairment charges related to certain investment real estate, proprietary real estate, private equity investments and other long-lived assets.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><b>Fair Value Option</b></font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;AIG may choose to measure at fair value many financial instruments and certain other assets and liabilities that are not required to be measured at fair value. Subsequent changes in fair value for designated items are required to be reported in earnings. Unrealized gains and losses on financial instruments in AIG's insurance businesses and in AIGFP for which the fair value option was elected are classified in Policyholder benefit and claims incurred and in Other income, respectively, in the Consolidated Statement of Income (Loss).</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><b>The following table presents the gains or losses recorded during the three- and nine-month periods ended September&nbsp;30, 2009 and 2008 related to the eligible instruments for which AIG elected the fair value option:</b></font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"><font size="2"> <!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table cellspacing="0" cellpadding="0" width="100%" border="0"> <tr style="HEIGHT: 0px"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times" align="left" width="9"></td> <td style="FONT-FAMILY: times" align="left"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="53"></td> <td style="FONT-FAMILY: times" width="15"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="53"></td> <td style="FONT-FAMILY: times" width="15"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="53"></td> <td style="FONT-FAMILY: times" width="15"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="53"></td> <td style="FONT-FAMILY: times" width="12"></td> <!-- TABLE COLUMN WIDTHS END --></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="14">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: times" align="left" colspan="2"> <font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="5"><font size="2">Gain&nbsp;(Loss)<br /> Three&nbsp;Months<br /> Ended&nbsp;September&nbsp;30,</font></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="5"><font size="2">Gain&nbsp;(Loss)<br /> Nine&nbsp;Months<br /> Ended&nbsp;September&nbsp;30,</font></th> <th style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></th></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: times" align="left" colspan="2"> <font size="1"><i>(in millions)</i></font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2"><b>2009</b></font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">2008</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2"><b>2009</b></font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">2008</font><br /></th> <th style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="14">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Assets:</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Mortgage and other loans receivable</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>22</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(74</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td> <td style="FONT-FAMILY: times"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>(7</b></font></td> <td style="FONT-FAMILY: times"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">5</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Trading securities</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>2,721</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(3,886</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>2,452</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(5,037</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Trading&nbsp;&#150; Maiden Lane Interests</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>1,410</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>94</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Securities purchased under agreements to resell</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>2</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(180</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>(7</b></font></td> <td style="FONT-FAMILY: times"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">395</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Other invested assets</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>(7</b></font></td> <td style="FONT-FAMILY: times"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(24</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>(31</b></font></td> <td style="FONT-FAMILY: times"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(12</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Short-term investments</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>1</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(2</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>1</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">65</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="14">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Liabilities:</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Policyholder contract deposits</font><font size="2"><i>^(a)</i></font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>(135</b></font></td> <td style="FONT-FAMILY: times"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">416</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>(726</b></font></td> <td style="FONT-FAMILY: times"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">534</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Securities sold under agreements to repurchase</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>(80</b></font></td> <td style="FONT-FAMILY: times"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">339</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>(59</b></font></td> <td style="FONT-FAMILY: times"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(77</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Securities and spot commodities sold but not yet purchased</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>(33</b></font></td> <td style="FONT-FAMILY: times"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">157</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>(115</b></font></td> <td style="FONT-FAMILY: times"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">144</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Trust deposits and deposits due to banks and other depositors</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>5</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">24</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>(38</b></font></td> <td style="FONT-FAMILY: times"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">13</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Debt</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>(954</b></font></td> <td style="FONT-FAMILY: times"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">294</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>2,101</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(97</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Other liabilities</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>(67</b></font></td> <td style="FONT-FAMILY: times"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">1,266</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>(180</b></font></td> <td style="FONT-FAMILY: times"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">947</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="14">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Total gain (loss)</font><font size="2"><i>^(b)</i></font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>2,885</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(1,670</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td> <td style="FONT-FAMILY: times"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>3,485</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(3,120</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="14">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom"> &nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; PADDING-TOP: 0pt; POSITION: relative; TEXT-ALIGN: left"> <ul> <li style="LIST-STYLE-TYPE: none"> <dl compact="compact"> <dt style="MARGIN-BOTTOM: -9pt; FONT-FAMILY: times"> <font size="1"><i>(a)</i></font></dt> <dd style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="1"><i>AIG elected to apply the fair value option to certain single premium variable life products in Japan and an investment-linked life insurance product sold principally in Asia, both classified within policyholder contract deposits in the Consolidated Balance Sheet. AIG elected the fair value option for these liabilities to more closely align its accounting with the economics of its transactions. For the investment-linked product sold principally in Asia, the election more effectively aligns changes in the fair value of assets with a commensurate change in the fair value of policyholders' liabilities. For the single premium life products in Japan, the fair value option election has allowed AIG to economically hedge the inherent market risks associated with this business in an efficient and effective manner through the use of derivative instruments. The hedging program, since being fully implemented in the third quarter of 2008, has resulted in an accounting presentation for this business that more closely reflects the underlying economics and the way the business is managed, while the change in the fair value of derivatives and underlying assets has largely offset the change in fair value of the policy liabilities. In the third quarter of 2009, AIG unwound certain of these hedges in conjunction with its restructuring and divestiture plans. A substantial portion of the inherent market risks associated with this business remains economically hedged as of September&nbsp;30, 2009.<br /> <br /></i></font></dd> <dt style="MARGIN-BOTTOM: -9pt; FONT-FAMILY: times"> <font size="1"><i>(b)</i></font></dt> <dd style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="1"><i>Not included in the table above were gains of $3.4&nbsp;billion and losses of $9.6&nbsp;billion for the three-month periods ended September&nbsp;30, 2009 and 2008, respectively, and gains of $6.5&nbsp;billion and losses of $23.2&nbsp;billion for the nine-month periods ended September&nbsp;30, 2009 and 2008, respectively, that were primarily due to changes in the fair value of derivatives, trading securities and certain other invested assets for which the fair value option was not elected. Included in these amounts were unrealized market valuation gains of $959&nbsp;million and losses of $7.1&nbsp;billion for the three-month periods ended September&nbsp;30, 2009 and 2008, respectively, and gains of $1.1&nbsp;billion and losses of $21.7&nbsp;billion for the nine-month periods ended September&nbsp;30, 2009 and 2008, respectively, related to AIGFP's super senior credit default swap portfolio.</i></font></dd></dl></li></ul></div> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;Interest income and expense and dividend income on assets and liabilities elected under the fair value option are recognized and classified in the Consolidated Statement of Income (Loss) depending on the nature of the instrument and related market conventions. For AIGFP related activity, interest, dividend income, and interest expense are included in Other income. Otherwise, interest and dividend income are included in net investment income in the Consolidated Statement of Income (Loss). See Note&nbsp;1(a) to the Consolidated Financial Statements in the 2008 Financial Statements for additional information about AIG's policies for recognition, measurement, and disclosure of interest and dividend income and interest expense.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;During the three- and nine-month periods ended September&nbsp;30, 2009, AIG recognized a loss of $430&nbsp;million and a gain of $194&nbsp;million, respectively, and during the three- and nine-month periods ended September&nbsp;30, 2008, AIG recognized a loss of $184&nbsp;million and a gain of $1.1&nbsp;billion, respectively, attributable to the observable effect of changes in credit spreads on AIG's own liabilities for which the fair value option was elected. AIG calculates the effect of these credit spread changes using discounted cash flow techniques that incorporate current market interest rates, AIG's observable credit spreads on these liabilities and other factors that mitigate the risk of nonperformance such as collateral posted.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><b>The following table presents the difference between fair values and the aggregate contractual principal amounts of mortgage and other loans receivable and long-term borrowings, for which the fair value option was elected:</b></font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"><font size="2"> <!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table cellspacing="0" cellpadding="0" width="100%" border="0"> <tr style="HEIGHT: 0px"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times" align="left" width="9"></td> <td style="FONT-FAMILY: times" align="left"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="53"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="87"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="54"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="53"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="87"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="54"></td> <td style="FONT-FAMILY: times" width="12"></td> <!-- TABLE COLUMN WIDTHS END --></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="20">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: times" align="left" colspan="2"> <font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="8"> <font size="2">At&nbsp;September&nbsp;30,&nbsp;2009</font></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="8"> <font size="2">At&nbsp;December&nbsp;31,&nbsp;2008</font></th> <th style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></th></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: times" align="left" colspan="2"> <font size="1"><i>(in millions)</i></font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">Fair&nbsp;Value</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">Outstanding<br /> Principal&nbsp;Amount</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">Difference</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">Fair&nbsp;Value</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">Outstanding<br /> Principal&nbsp;Amount</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">Difference</font><br /></th> <th style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="20">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2"><b>Assets:</b></font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Mortgage and other loans receivable</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>119</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>252</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>(133</b></font></td> <td style="FONT-FAMILY: times"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">131</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">244</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(113</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2"><b>Liabilities:</b></font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Long-term debt</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>13,448</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>11,659</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>1,789</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">21,285</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">16,827</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">4,458</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="20">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom"> &nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;At September&nbsp;30, 2009 and December&nbsp;31, 2008, there were no significant mortgage or other loans receivable for which the fair value option was elected that were 90&nbsp;days or more past due and in non-accrual status.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><b>Fair Value Information about Financial Instruments Not Measured at Fair Value</b></font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;Information regarding the estimation of fair value for financial instruments not carried at fair value (excluding insurance contracts and lease contracts) is discussed below:</font></p> <ul> <li style="LIST-STYLE-TYPE: none"> <dl compact="compact"> <dt style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: times"> <font size="2">&#149;</font></dt> <dd style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><i>Mortgage and other loans receivable:</i></font><font size="2">&nbsp;&nbsp;Fair values of loans on real estate and collateral loans were estimated for disclosure purposes using discounted cash flow calculations based upon discount rates that AIG believes market participants would use in determining the price they would pay for such assets. For certain loans, AIG's current incremental lending rates for similar type loans is used as the discount rate, as it is believed that this rate approximates the rates market participants would use. The fair values of policy loans were not estimated as AIG believes it would have to expend excessive costs for the benefits derived.</font> <font size="2"><br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: times"> <font size="2">&#149;</font></dt> <dd style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><i>Finance receivables:</i></font><font size="2">&nbsp;&nbsp;Fair values of net finance receivables, less allowance for finance receivable losses, were estimated for disclosure purposes using projected cash flows, computed by category of finance receivable, discounted at the weighted average interest rates offered for similar finance receivables at the balance sheet date. Cash flows were projected based on contractual payment terms adjusted for delinquencies and estimates of losses. The fair value estimates do not reflect the underlying customer relationships or the related distribution systems.</font> <font size="2"><br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: times"> <font size="2">&#149;</font></dt> <dd style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><i>Securities lending payable:</i></font><font size="2">&nbsp;&nbsp;The contract values of securities lending payable approximate fair value as these obligations are short-term in nature.</font> <font size="2"><br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: times"> <font size="2">&#149;</font></dt> <dd style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><i>Cash, short-term investments, trade receivables, trade payables, securities purchased (sold) under agreements to resell (repurchase), and commercial paper and other short-term debt:</i></font><font size="2">&nbsp;&nbsp;The carrying values of these assets and liabilities approximate fair values because of the relatively short period of time between origination and expected realization.</font> <font size="2"><br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: times"> <font size="2">&#149;</font></dt> <dd style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><i>Policyholder contract deposits associated with investment-type contracts:</i></font><font size="2">&nbsp;&nbsp;Fair values for policyholder contract deposits associated with investment-type contracts not accounted for at fair value were estimated for disclosure purposes using discounted cash flow calculations based upon interest rates currently being offered for similar contracts with maturities consistent with those remaining for the contracts being valued. Where no similar contracts are being offered, the discount rate is the appropriate tenor swap rates (if available) or current risk-free interest rates consistent with the currency in which the cash flows are denominated.</font> <font size="2"><br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: times"> <font size="2">&#149;</font></dt> <dd style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><i>Trust deposits and deposits due to banks and other depositors:</i></font><font size="2">&nbsp;&nbsp;The fair values of certificates of deposit which mature in more than one year are estimated for disclosure purposes using discounted cash flow calculations based upon interest rates currently offered for deposits with similar maturities. For demand deposits and certificates of deposit which mature in less than one year, carrying values approximate fair value.</font> <font size="2"><br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: times"> <font size="2">&#149;</font></dt> <dd style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><i>Long-term debt:</i></font><font size="2">&nbsp;&nbsp;Fair values of these obligations were determined for disclosure purposes by reference to quoted market prices, where available and appropriate, or discounted cash flow calculations based upon AIG's current market-observable implicit-credit-spread rates for similar types of borrowings with maturities consistent with those remaining for the debt being valued.</font></dd></dl></li></ul> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><b>The following table presents the carrying value and estimated fair value of AIG's financial instruments:</b></font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"><font size="2"> <!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table cellspacing="0" cellpadding="0" width="100%" border="0"> <tr style="HEIGHT: 0px"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times" align="left" width="9"></td> <td style="FONT-FAMILY: times" align="left"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="58"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="58"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="58"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="58"></td> <td style="FONT-FAMILY: times" width="12"></td> <!-- TABLE COLUMN WIDTHS END --></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="14">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: times" align="left" colspan="2"> <font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="right" colspan="5"><font size="2">September&nbsp;30, 2009</font></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="right" colspan="5"><font size="2">December&nbsp;31, 2008</font></th> <th style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></th></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: times" align="left" colspan="2"> <font size="1"><i>(in millions)</i></font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">Carrying<br /> Value</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">Fair<br /> Value</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">Carrying<br /> Value</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">Fair<br /> Value</font><br /></th> <th style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="14">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Assets:</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Fixed maturities</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>412,343</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>412,343</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">404,134</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">404,134</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Equity securities</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>24,754</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>24,754</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">21,143</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">21,143</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Mortgage and other loans receivable</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>31,985</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>30,776</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">34,687</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">35,056</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Finance receivables, net of allowance</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>23,861</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>21,232</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">30,949</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">28,731</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Other invested assets</font><font size="2"><i>^*</i></font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>41,723</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>41,744</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">50,381</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">52,094</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Securities purchased under agreements to resell</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>2,181</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>2,181</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">3,960</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">3,960</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Short-term investments</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>55,170</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>55,170</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">46,666</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">46,666</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Cash</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>4,957</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>4,957</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">8,642</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">8,642</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Trade receivables</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>1,246</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>1,246</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">1,901</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">1,901</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Unrealized gain on swaps, options and forward transactions</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>10,730</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>10,730</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">13,773</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">13,773</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Liabilities:</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Policyholder contract deposits associated with investment-type contracts</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>172,844</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>176,476</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">179,478</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">176,783</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Securities sold under agreements to repurchase</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>3,285</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>3,285</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">5,262</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">5,262</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Trade payables</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>661</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>661</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">977</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">977</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Securities and spot commodities sold but not yet purchased</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>1,036</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>1,036</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">2,693</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">2,693</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Unrealized loss on swaps, options and forward transactions</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>5,292</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>5,292</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">6,238</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">6,238</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Trust deposits and deposits due to banks and other depositors</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>3,181</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>3,181</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">4,498</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">4,469</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Commercial paper and other short-term debt</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">613</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">613</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Federal Reserve Bank of New York Commercial Paper Funding Facility</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>9,607</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>9,607</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">15,105</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">15,105</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Federal Reserve Bank of New York credit facility</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>41,009</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>40,650</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">40,431</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">40,708</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Other long-term debt</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>122,197</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>101,978</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">137,054</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">101,467</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Securities lending payable</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>1,080</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>1,080</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">2,879</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">2,879</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="14">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom"> &nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; PADDING-TOP: 0pt; POSITION: relative; TEXT-ALIGN: left"> <ul> <li style="LIST-STYLE-TYPE: none"> <dl compact="compact"> <dt style="MARGIN-BOTTOM: -9pt; FONT-FAMILY: times"> <font size="1"><i>*</i></font></dt> <dd style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="1"><i>Excludes aircraft asset investments held by non-Financial Services subsidiaries.</i></font></dd></dl></li></ul></div></td></tr></table></td></tr></table> <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><b>5. Investments</b></font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><b>The amortized cost or cost and fair value of AIG's available for sale securities were as follows:</b></font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"><font size="2"> <!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table cellspacing="0" cellpadding="0" width="100%" border="0"> <tr style="HEIGHT: 0px"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times" align="left" width="9"></td> <td style="FONT-FAMILY: times" align="left" width="9"></td> <td style="FONT-FAMILY: times" align="left"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="58"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="55"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="55"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="58"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="63"></td> <td style="FONT-FAMILY: times" width="12"></td> <!-- TABLE COLUMN WIDTHS END --></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="18">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: times" align="left" colspan="3"> <font size="1"><i>(in millions)</i></font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">Amortized<br /> Cost or<br /> Cost</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">Gross<br /> Unrealized<br /> Gains</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">Gross<br /> Unrealized<br /> Losses</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">Fair<br /> Value</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">Other-Than-<br /> Temporary<br /> Impairments<br /> in AOCI</font><font size="2"><i>^(a)</i></font><br /></th> <th style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="18">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2"><b>September&nbsp;30, 2009</b></font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Bonds available for sale</font><font size="2"><i>^(d)</i></font><font size="2"> :</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">U.S. government and government sponsored entities</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>5,117</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>210</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>(27</b></font></td> <td style="FONT-FAMILY: times"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>5,300</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Obligations of states, municipalities and political subdivisions</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>51,838</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>2,916</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>(196</b></font></td> <td style="FONT-FAMILY: times"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>54,558</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Non-U.S. governments</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>74,436</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>5,239</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>(659</b></font></td> <td style="FONT-FAMILY: times"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>79,016</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Corporate debt</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>189,067</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>10,982</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>(5,525</b></font></td> <td style="FONT-FAMILY: times"> <font size="2"><b>)</b></font><font size="2"><i>^(b)</i></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>194,524</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>208</b></font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Mortgage-backed, asset-backed and collateralized:</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">RMBS</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>33,117</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>1,124</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>(5,799</b></font></td> <td style="FONT-FAMILY: times"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>28,442</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>(2,417</b></font></td> <td style="FONT-FAMILY: times"> <font size="2"><b>)</b></font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">CMBS</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>19,131</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>177</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>(6,641</b></font></td> <td style="FONT-FAMILY: times"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>12,667</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>(687</b></font></td> <td style="FONT-FAMILY: times"> <font size="2"><b>)</b></font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">CDO/ABS</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>7,961</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>263</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>(1,921</b></font></td> <td style="FONT-FAMILY: times"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>6,303</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>(116</b></font></td> <td style="FONT-FAMILY: times"> <font size="2"><b>)</b></font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="18">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Total bonds available for sale</font><font size="2"><i>^(c)</i></font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>380,667</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>20,911</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>(20,768</b></font></td> <td style="FONT-FAMILY: times"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>380,810</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>(3,012</b></font></td> <td style="FONT-FAMILY: times"> <font size="2"><b>)</b></font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Equity securities available for sale:</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Common stocks</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>5,229</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>2,865</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>(76</b></font></td> <td style="FONT-FAMILY: times"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>8,018</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Preferred stocks</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>755</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>69</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>(43</b></font></td> <td style="FONT-FAMILY: times"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>781</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Mutual funds</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>1,245</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>246</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>(18</b></font></td> <td style="FONT-FAMILY: times"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>1,473</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="18">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Total equity securities available for sale</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>7,229</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>3,180</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>(137</b></font></td> <td style="FONT-FAMILY: times"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>10,272</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="18">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Total</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>387,896</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>24,091</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>(20,905</b></font></td> <td style="FONT-FAMILY: times"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>391,082</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>(3,012</b></font></td> <td style="FONT-FAMILY: times"> <font size="2"><b>)</b></font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="18">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">December&nbsp;31, 2008</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Bonds available for sale:</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">U.S. government and government sponsored entities</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">4,433</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">331</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(59</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">4,705</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Obligations of states, municipalities and political subdivisions</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">62,718</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">1,150</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(2,611</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">61,257</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Non-U.S. governments</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">62,176</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">6,560</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(1,199</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">67,537</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Corporate debt</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">194,481</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">4,661</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(13,523</font></td> <td style="FONT-FAMILY: times"> <font size="2">)</font><font size="2"><i>^(b)</i></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">185,619</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Mortgage-backed, asset-backed and collateralized:</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">RMBS</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">32,092</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">645</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(2,985</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">29,752</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">CMBS</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">14,205</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">126</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(3,105</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">11,226</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">CDO/ABS</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">6,741</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">233</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(843</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">6,131</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">AIGFP</font><font size="2"><i>^(d)</i></font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">217</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">217</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="15">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> &nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Total bonds available for sale</font><font size="2"><i>^(c)</i></font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">377,063</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">13,706</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(24,325</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">366,444</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Equity securities available for sale:</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Common stocks</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">5,545</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">1,035</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(512</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">6,068</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Preferred stocks</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">1,349</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">33</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(138</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">1,244</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Mutual funds</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">1,487</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">78</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(69</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">1,496</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="15">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> &nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Total equity securities available for sale</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">8,381</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">1,146</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(719</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">8,808</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="15">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> &nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Total</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">385,444</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">14,852</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(25,044</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">375,252</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="15">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> &nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom"> &nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; PADDING-TOP: 0pt; POSITION: relative; TEXT-ALIGN: left"> <ul> <li style="list-style: none"> <dl compact="compact"> <dt style="MARGIN-BOTTOM: -9pt; FONT-FAMILY: times"> <font size="1"><i>(a)</i></font></dt> <dd style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="1"><i>Represents the amount of other-than-temporary impairment losses in Accumulated other comprehensive loss (AOCI), which, starting April&nbsp;1, 2009, were not included in earnings. Amount includes unrealized gains and losses on impaired securities relating to changes in the value of such securities subsequent to the impairment measurement date.</i></font> <font size="1"><br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -9pt; FONT-FAMILY: times"> <font size="1"><i>(b)</i></font></dt> <dd style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="1"><i>Financial institutions represent approximately 55&nbsp;percent and 57&nbsp;percent of the total gross unrealized losses at September&nbsp;30, 2009 and December&nbsp;31, 2008, respectively.</i></font> <font size="1"><br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -9pt; FONT-FAMILY: times"> <font size="1"><i>(c)</i></font></dt> <dd style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="1"><i>At September&nbsp;30, 2009 and December&nbsp;31, 2008, bonds available for sale held by AIG that were below investment grade or not rated totaled $22.1&nbsp;billion and $19.4&nbsp;billion, respectively. At September&nbsp;30, 2009 and December&nbsp;31, 2008, fixed maturity securities reported on the Consolidated Balance Sheet include $101&nbsp;million and $442&nbsp;million, respectively, of short-term investments included in Securities lending invested collateral.</i></font> <font size="1"><br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -9pt; FONT-FAMILY: times"> <font size="1"><i>(d)</i></font></dt> <dd style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="1"><i>The amounts represent securities for which AIGFP has not elected the fair value option. At September&nbsp;30, 2009, a total of $401&nbsp;million in securities for AIGFP were included in the respective asset class categories. Historical amounts were not revised.</i></font></dd></dl></li></ul></div> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><b><u>Unrealized losses</u></b></font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><b>The following table summarizes the fair value and gross unrealized losses on AIG's available for sale securities, aggregated by major investment category and length of time that individual securities have been in a continuous unrealized loss position:</b></font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"><font size="2"> <!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table cellspacing="0" cellpadding="0" width="100%" border="0"> <tr style="HEIGHT: 0px"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times" align="left" width="9"></td> <td style="FONT-FAMILY: times" align="left"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="58"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="55"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="51"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="55"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="58"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="55"></td> <td style="FONT-FAMILY: times" width="12"></td> <!-- TABLE COLUMN WIDTHS END --></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="20">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: times" align="left" colspan="2"> <font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="5"><font size="2">12&nbsp;Months or Less</font></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="5"><font size="2">More than 12&nbsp;Months</font></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="5"><font size="2">Total</font></th> <th style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></th></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: times" align="left" colspan="2"> <font size="1"><i>(in millions)</i></font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">Fair<br /> Value</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">Unrealized<br /> Losses</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">Fair<br /> Value</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">Unrealized<br /> Losses</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">Fair<br /> Value</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">Unrealized<br /> Losses</font><br /></th> <th style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="20">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2"><b>September&nbsp;30, 2009</b></font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Bonds available for sale:</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">U.S. government and government sponsored entities</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>706</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>19</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>85</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>8</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>791</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>27</b></font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Obligations of states, municipalities and political subdivisions</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>741</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>39</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>3,330</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>157</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>4,071</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>196</b></font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Non-U.S. governments</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>8,726</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>319</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>2,937</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>340</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>11,663</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>659</b></font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Corporate debt</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>21,412</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>2,041</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>31,916</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>3,484</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>53,328</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>5,525</b></font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">RMBS</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>7,120</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>4,309</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>6,047</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>1,490</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>13,167</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>5,799</b></font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">CMBS</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>4,216</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>4,733</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>5,268</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>1,908</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>9,484</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>6,641</b></font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">CDO/ABS</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>2,927</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>1,702</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>1,208</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>219</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>4,135</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>1,921</b></font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="20">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Total bonds available for sale</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>45,848</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>13,162</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>50,791</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>7,606</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>96,639</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>20,768</b></font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Equity securities available for sale:</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Common stocks</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>1,039</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>76</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>1,039</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>76</b></font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Preferred stocks</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>258</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>43</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>258</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>43</b></font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Mutual funds</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>237</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>18</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>237</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>18</b></font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="20">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Total equity securities available for sale</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>1,534</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>137</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>1,534</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>137</b></font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="20">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Total</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>47,382</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>13,299</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>50,791</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>7,606</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>98,173</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>20,905</b></font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="20">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2"><b>December&nbsp;31, 2008</b></font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Bonds available for sale:</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">U.S. government and government sponsored entities</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">629</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">35</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">616</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">24</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">1,245</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">59</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Obligations of states, municipalities and political subdivisions</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">5,416</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">2,310</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">2,111</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">301</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">7,527</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">2,611</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Non-U.S. governments</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">26,914</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">309</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">4,812</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">890</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">31,726</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">1,199</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Corporate debt</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">79,942</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">7,979</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">29,570</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">5,544</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">109,512</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">13,523</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">RMBS</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">7,928</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">1,790</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">4,745</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">1,195</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">12,673</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">2,985</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">CMBS</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">3,947</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">1,362</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">3,537</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">1,743</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">7,484</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">3,105</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">CDO/ABS</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">3,389</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">546</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">927</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">297</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">4,316</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">843</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="20">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Total bonds available for sale</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">128,165</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">14,331</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">46,318</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">9,994</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">174,483</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">24,325</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Equity securities available for sale:</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Common stocks</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">1,951</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">512</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">1,951</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">512</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Preferred stocks</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">747</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">138</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">747</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">138</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Mutual funds</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">332</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">69</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">332</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">69</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="20">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Total equity securities available for sale</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">3,030</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">719</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">3,030</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">719</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="20">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Total</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">131,195</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">15,050</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">46,318</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">9,994</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">177,513</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">25,044</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="20">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom"> &nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;At September&nbsp;30, 2009, AIG held 13,445 and 81,507 of individual fixed maturity and equity securities, respectively, that were in an unrealized loss position, of which 6,860 individual securities were in a continuous unrealized loss position for longer than twelve months.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;AIG did not recognize in earnings the unrealized losses on these fixed maturity securities at September&nbsp;30, 2009, because management neither intends to sell the securities nor does it believe that it is more likely than not that it will be required to sell these securities before recovery of their amortized cost basis. Furthermore, management expects to recover the entire amortized cost basis of these securities. In performing this evaluation, management considered the recovery periods for securities in previous periods of broad market declines. For fixed maturity securities with significant declines, management performed fundamental credit analysis on a security-by-security basis, which included consideration of credit enhancements, expected defaults on underlying collateral, review of relevant industry analyst reports and forecasts and other market available data.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><b>The amortized cost and fair value of fixed maturity securities available for sale by contractual maturity were as follows:</b></font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"><font size="2"> <!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table cellspacing="0" cellpadding="0" width="100%" border="0"> <tr style="HEIGHT: 0px"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times" align="left"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="78"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="53"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="78"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="53"></td> <td style="FONT-FAMILY: times" width="12"></td> <!-- TABLE COLUMN WIDTHS END --></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="13">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: times" align="left"> <font size="2"><b>September&nbsp;30, 2009</b></font><br /> <br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="5"><font size="2">Total Fixed Maturity<br /> Available for Sale Securities</font></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="5"><font size="2">Fixed Maturity<br /> Securities in a Loss Position</font></th> <th style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></th></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: times" align="left"><font size="1"><i>(in millions)</i></font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">Amortized&nbsp;Cost</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">Fair&nbsp;Value</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">Amortized&nbsp;Cost</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">Fair&nbsp;Value</font><br /></th> <th style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="13">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Due in one year or less</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">15,079</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">15,148</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">2,779</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">2,722</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Due after one year through five years</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">81,740</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">84,032</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">18,464</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">16,809</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Due after five years through ten years</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">99,653</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">103,643</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">23,952</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">21,815</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Due after ten years</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">123,986</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">130,575</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">31,068</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">28,511</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Mortgage-backed, asset-backed and collateralized</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">60,209</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">47,412</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">41,144</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">26,782</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="13">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Total</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">380,667</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">380,810</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">117,407</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">96,639</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="13">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom"> &nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;Actual maturities may differ from contractual maturities because certain borrowers have the right to call or prepay certain obligations with or without call or prepayment penalties.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><b><u>Net Investment Income</u></b></font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><b>The components of net investment income were as follows:</b></font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"><font size="2"> <!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table cellspacing="0" cellpadding="0" width="100%" border="0"> <tr style="HEIGHT: 0px"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times" align="left"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="53"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="53"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="53"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="53"></td> <td style="FONT-FAMILY: times" width="12"></td> <!-- TABLE COLUMN WIDTHS END --></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="13">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: times" align="left"> <font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="5"><font size="2">Three Months<br /> Ended&nbsp;September&nbsp;30,</font></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="5"><font size="2">Nine Months<br /> Ended&nbsp;September&nbsp;30,</font></th> <th style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></th></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: times" align="left"><font size="1"><i>(in millions)</i></font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2"><b>2009</b></font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">2008</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2"><b>2009</b></font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">2008</font><br /></th> <th style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="13">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Fixed maturities, including short-term investments</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>6,168</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">5,773</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>14,949</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">16,691</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Equity securities</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>155</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">277</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>362</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">496</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Interest on mortgage and other loans</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>389</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">407</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>1,173</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">1,182</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Partnerships</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>275</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(813</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>(504</b></font></td> <td style="FONT-FAMILY: times"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(641</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Mutual funds</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>158</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(632</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>343</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(656</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Trading account gains (losses)</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>19</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(501</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>(15</b></font></td> <td style="FONT-FAMILY: times"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(722</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Other investments</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>214</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">228</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>707</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">768</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="13">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Total investment income before policyholder investment income and trading gains (losses)</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>7,378</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">4,739</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>17,015</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">17,118</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Policyholder investment income and trading gains (losses)</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>1,412</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(1,561</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>3,240</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(1,729</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="13">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Total investment income</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>8,790</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">3,178</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>20,255</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">15,389</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Investment expenses</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>134</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">232</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>531</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">761</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="13">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Net investment income</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>8,656</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">2,946</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>19,724</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">14,628</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="13">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom"> &nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><b><u>Net Realized Capital Gains (Losses)</u></b></font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><b>The components of net realized capital gains (losses) were as follows:</b></font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"><font size="2"> <!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table cellspacing="0" cellpadding="0" width="100%" border="0"> <tr style="HEIGHT: 0px"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times" align="left" width="9"></td> <td style="FONT-FAMILY: times" align="left"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="53"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="53"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="53"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="53"></td> <td style="FONT-FAMILY: times" width="12"></td> <!-- TABLE COLUMN WIDTHS END --></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="14">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: times" align="left" colspan="2"> <font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="5"><font size="2">Three Months<br /> Ended&nbsp;September&nbsp;30,</font></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="5"><font size="2">Nine Months<br /> Ended&nbsp;September&nbsp;30,</font></th> <th style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></th></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: times" align="left" colspan="2"> <font size="1"><i>(in millions)</i></font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2"><b>2009</b></font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">2008</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2"><b>2009</b></font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">2008</font><br /></th> <th style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="14">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Sales of fixed maturity securities</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>386</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(768</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td> <td style="FONT-FAMILY: times"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>1,179</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(778</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Sales of equity securities</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>263</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">288</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>399</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">608</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Sales of real estate and other assets</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>(324</b></font></td> <td style="FONT-FAMILY: times"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">97</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>(918</b></font></td> <td style="FONT-FAMILY: times"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">422</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Divested businesses</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>(885</b></font></td> <td style="FONT-FAMILY: times"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>(1,201</b></font></td> <td style="FONT-FAMILY: times"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Other-than-temporary impairments:</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Total other-than-temporary impairments on available for sale securities</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>(1,148</b></font></td> <td style="FONT-FAMILY: times"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(19,706</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>(6,199</b></font></td> <td style="FONT-FAMILY: times"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(31,966</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Portion of other-than-temporary impairments on available for sale fixed maturity securities recognized in Accumulated other comprehensive income (loss)</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>(11</b></font></td> <td style="FONT-FAMILY: times"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>358</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="14">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Net other-than-temporary impairments on available for sale securities recognized in net income (loss)</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>(1,159</b></font></td> <td style="FONT-FAMILY: times"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(19,706</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>(5,841</b></font></td> <td style="FONT-FAMILY: times"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(31,966</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Other-than-temporary impairments on all other investments</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>(627</b></font></td> <td style="FONT-FAMILY: times"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(170</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>(915</b></font></td> <td style="FONT-FAMILY: times"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(280</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Foreign exchange transactions</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>(20</b></font></td> <td style="FONT-FAMILY: times"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">1,996</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>(1,037</b></font></td> <td style="FONT-FAMILY: times"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">1,258</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Derivative instruments</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>(571</b></font></td> <td style="FONT-FAMILY: times"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(49</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>996</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">254</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="14">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Total</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>(2,937</b></font></td> <td style="FONT-FAMILY: times"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(18,312</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td> <td style="FONT-FAMILY: times"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>(7,338</b></font></td> <td style="FONT-FAMILY: times"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(30,482</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="14">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom"> &nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><b>The gross realized gains and gross realized losses from sales of AIG's available for sale securities were as follows:</b></font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"><font size="2"> <!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table cellspacing="0" cellpadding="0" width="100%" border="0"> <tr style="HEIGHT: 0px"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times" align="left"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="44"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="44"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="44"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="44"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="44"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="44"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="44"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="44"></td> <td style="FONT-FAMILY: times" width="12"></td> <!-- TABLE COLUMN WIDTHS END --></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="25">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: times" align="left"> <font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="11"><font size="2">Three Months Ended September&nbsp;30,</font></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="11"><font size="2">Nine Months Ended September&nbsp;30,</font></th> <th style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></th></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: times" align="left"> <font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="5"><font size="2"><b>2009</b></font></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="5"><font size="2">2008</font></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="5"><font size="2"><b>2009</b></font></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="5"><font size="2">2008</font></th> <th style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></th></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: times" align="left"><font size="1"><i>(in millions)</i></font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">Gross<br /> Realized<br /> Gains</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">Gross<br /> Realized<br /> Losses</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">Gross<br /> Realized<br /> Gains</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">Gross<br /> Realized<br /> Losses</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">Gross<br /> Realized<br /> Gains</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">Gross<br /> Realized<br /> Losses</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">Gross<br /> Realized<br /> Gains</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">Gross<br /> Realized<br /> Losses</font><br /></th> <th style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="25">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Fixed maturities</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>1,645</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>1,259</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">538</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">1,306</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>3,110</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>1,931</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">1,176</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">1,954</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Equity securities</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>312</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>49</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">599</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">311</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>616</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>217</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">1,236</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">628</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="25">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Total</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>1,957</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>1,308</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">1,137</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">1,617</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>3,726</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>2,148</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">2,412</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">2,582</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="25">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom"> &nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;For the three- and nine-month periods ended September&nbsp;30, 2009, the aggregate fair value of available for sale securities sold was $1.2&nbsp;billion (approximately 89&nbsp;percent of cost or amortized cost) and $8.9&nbsp;billion (approximately 91&nbsp;percent of cost or amortized cost), respectively. The average periods of time that securities sold at a loss during the nine-month period ended September&nbsp;30, 2009 were trading continuously at a price below cost or amortized cost was approximately six months.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><b><u>Evaluating Investments for Other-Than-Temporary Impairments</u></b></font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;On April&nbsp;1, 2009, AIG adopted prospectively a new accounting standard addressing the evaluation of fixed maturity securities for other-than-temporary impairments. These requirements have significantly altered AIG's policies and procedures for determining impairment charges recognized through earnings. The new standard requires a company to recognize the credit component (a credit impairment) of an other-than-temporary impairment of a fixed maturity security in earnings and the non-credit component in Accumulated other comprehensive income when the company does not intend to sell the security or it is more likely than not that the company will not be required to sell the security prior to recovery. The new standard also changes the threshold for determining when an other-than-temporary impairment has occurred on a fixed maturity security with respect to intent and ability to hold the security until recovery and requires additional disclosures. A credit impairment, which is recognized in earnings when it occurs, is the difference between the amortized cost of the fixed maturity security and the estimated present value of cash flows expected to be collected (recovery value), as determined by management. The difference between fair value and amortized cost that is not related to a credit impairment is recognized as a separate component of Accumulated other comprehensive income (loss). AIG refers to both credit impairments and impairments recognized as a result of intent to sell as "impairment charges." The impairment model for equity securities was not affected by the new standard.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">Impairment Policy&nbsp;&#150; Effective April&nbsp;1, 2009 and Thereafter</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><i><u>Fixed Maturity Securities</u></i></font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;If AIG intends to sell a fixed maturity security or it is more likely than not that AIG will be required to sell a fixed maturity security before recovery of its amortized cost basis and the fair value of the security is below amortized cost, an other-than-temporary impairment has occurred and the amortized cost is written down to current fair value, with a corresponding charge to earnings.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;For all other fixed maturity securities for which a credit impairment has occurred, the amortized cost is written down to the estimated recovery value with a corresponding charge to earnings. Changes in fair value compared to recovery value, if any, is charged to unrealized appreciation (depreciation) of fixed maturity investments on which other-than-temporary credit impairments were taken (a component of Accumulated other comprehensive income (loss)).</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;When assessing AIG's intent to sell a fixed maturity security, or if it is more likely than not that AIG will be required to sell a fixed maturity security before recovery of its amortized cost basis, management evaluates relevant facts and circumstances including, but not limited to, decisions to reposition AIG's investment portfolio, sale of securities to meet cash flow needs and sales of securities to capitalize on favorable pricing.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;AIG considers severe price declines and the duration of such price declines in its assessment of potential credit impairments. AIG also modifies its modeled outputs for certain securities when it determines that price declines are indicative of factors not comprehended by the cash flow models.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;In periods subsequent to the recognition of an other-than-temporary impairment charge for available for sale fixed maturity securities that is not foreign exchange related, AIG generally prospectively accretes into earnings the difference between the new amortized cost and the expected undiscounted recovery value over the remaining expected holding period of the security.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;</font><font size="2"><b>A rollforward of the credit impairments recognized in earnings for available for sale fixed maturity securities held by AIG is as follows:</b></font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"><font size="2"> <!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table cellspacing="0" cellpadding="0" width="100%" border="0"> <tr style="HEIGHT: 0px"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times" align="left" width="9"></td> <td style="FONT-FAMILY: times" align="left"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="46"></td> <td style="FONT-FAMILY: times" width="12"></td> <!-- TABLE COLUMN WIDTHS END --></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="5">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: times" align="left" colspan="2"> <font size="1"><i>(in millions)</i></font><br /></th> <th style="FONT-FAMILY: times"><font size="1">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="left" colspan="2"> <font size="1">&nbsp;</font><br /></th> <th style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="5">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2"><b>Three Months Ended September&nbsp;30, 2009</b></font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Balance, June&nbsp;30, 2009</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">7,496</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Increases due to:</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Credit impairments on new securities subject to impairment losses</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">266</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Additional credit impairments on previously impaired securities</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">754</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Reductions due to:</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Credit impaired securities fully disposed for which there was no prior intent or requirement to sell</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(400</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Credit impaired securities for which there is a current intent or anticipated requirement to sell</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(8</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Foreign exchange translation adjustments</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">13</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="5">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Balance, September&nbsp;30, 2009</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">8,121</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="5">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2"><b>Six Months Ended September&nbsp;30, 2009</b></font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Balance, March&nbsp;31, 2009</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Increases due to:</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Credit losses remaining in accumulated deficit related to the adoption of new other-than-temporary impairment rules</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">7,182</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Credit impairments on new securities subject to impairment losses</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">422</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Additional credit impairments on previously impaired securities</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">1,004</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Reductions due to:</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Credit impaired securities fully disposed for which there was no prior intent or requirement to sell</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(515</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Credit impaired securities for which there is a current intent or anticipated requirement to sell</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(8</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Foreign exchange translation adjustments</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">36</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="5">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Balance, September&nbsp;30, 2009</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">8,121</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="5">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom"> &nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;In assessing whether a credit impairment has occurred for a structured fixed maturity security, AIG performs evaluations of expected future cash flows. Certain critical assumptions are made with respect to the performance of the securities.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;When estimating future cash flows for a structured fixed maturity security (e.g.&nbsp;RMBS, CMBS, CDO, ABS) management considers historical performance of underlying assets and available market information as well as bond-specific structural considerations, such as credit enhancement and priority of payment structure of the security. In addition, the process of estimating future cash flows includes, but is not limited to, the following critical inputs, which vary by asset class:</font></p> <ul> <li style="list-style: none"> <dl compact="compact"> <dt style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: times"> <font size="2">&#149;</font></dt> <dd style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">Current delinquency rates;</font> <font size="2"><br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: times"> <font size="2">&#149;</font></dt> <dd style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">Expected default rates and timing of such defaults;</font> <font size="2"><br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: times"> <font size="2">&#149;</font></dt> <dd style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">Loss severity and timing of any such recovery;</font> <font size="2"><br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: times"> <font size="2">&#149;</font></dt> <dd style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">Expected prepayment speeds; and</font> <font size="2"><br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: times"> <font size="2">&#149;</font></dt> <dd style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">Ratings of securities underlying structured products.</font></dd></dl></li></ul> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;For corporate, municipal and sovereign fixed maturity securities determined to be credit impaired, management considers the fair value as the recovery value when available information does not indicate that another value is more relevant or reliable. When management identifies information that supports a recovery value other than the fair value, the determination of a recovery value considers scenarios specific to the issuer and the security, and may be based upon estimates of outcomes of corporate restructurings, political and macro economic factors, stability and financial strength of the issuer, the value of any secondary sources of repayment and the disposition of assets.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><i><u>Equity Securities</u></i></font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;The impairment model for equity securities and other cost and equity method investments was not affected by the adoption of the new accounting standard related to other-than-temporary impairments in the second quarter of 2009. AIG continues to evaluate its available for sale equity securities, equity method and cost method investments for impairment by considering such securities as candidates for other-than-temporary impairment if they meet any of the following criteria:</font></p> <ul> <li style="list-style: none"> <dl compact="compact"> <dt style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: times"> <font size="2">&#149;</font></dt> <dd style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">The security has traded at a significant (25&nbsp;percent or more) discount to cost for an extended period of time (nine consecutive months or longer);</font> <font size="2"><br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: times"> <font size="2">&#149;</font></dt> <dd style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">A discrete credit event has occurred resulting in (i)&nbsp;the issuer defaulting on a material outstanding obligation; (ii)&nbsp;the issuer seeking protection from creditors under the bankruptcy laws or any similar laws intended for court supervised reorganization of insolvent enterprises; or (iii)&nbsp;the issuer proposing a voluntary reorganization pursuant to which creditors are asked to exchange their claims for cash or securities having a fair value substantially lower than par value of their claims; or</font> <font size="2"><br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: times"> <font size="2">&#149;</font></dt> <dd style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">AIG has concluded that it may not realize a full recovery on its investment, regardless of the occurrence of one of the foregoing events.</font></dd></dl></li></ul> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;The determination that an equity security is other-than-temporarily impaired requires the judgment of management and consideration of the fundamental condition of the issuer, its near-term prospects and all the relevant facts and circumstances. The above criteria also consider circumstances of a rapid and severe market valuation decline in which AIG could not reasonably assert that the impairment period would be temporary (severity losses).</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">Fixed Maturity Securities Impairment Policy&nbsp;&#150; Prior to April&nbsp;1, 2009</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;In all periods prior to April&nbsp;1, 2009, AIG assessed its ability to hold any fixed maturity available for sale security in an unrealized loss position to its recovery at each balance sheet date. The decision to sell any such fixed maturity security classified as available for sale reflected the judgment of AIG's management that the security sold was unlikely to provide, on a relative value basis, as attractive a return in the future as alternative securities entailing comparable risks. With respect to distressed securities, the sale decision reflected management's judgment that the risk-adjusted ultimate recovery was less than the value achievable on sale.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;In those periods, AIG evaluated its fixed maturity securities for other-than-temporary impairments with respect to valuation as well as credit.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;After a fixed maturity security had been identified as other-than-temporarily impaired, the amount of such impairment was determined as the difference between fair value and amortized cost and the entire amount was recorded as a charge to earnings.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;As a result of AIG's periodic evaluation of its equity and fixed maturity securities for other-than-temporary impairments in value, AIG recorded impairment charges of $1.8&nbsp;billion and $19.9&nbsp;billion in the three-month periods ended September&nbsp;30, 2009 and 2008, respectively, and $6.8&nbsp;billion and $32.2&nbsp;billion in the nine-month periods ended September&nbsp;30, 2009 and 2008, respectively.</font></p></td></tr></table> <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><b>6. Variable Interest Entities</b></font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;The accounting standard related to the consolidation of variable interest entities (VIEs) provides guidance for determining when to consolidate certain entities in which equity investors do not have the characteristics of a controlling financial interest or do not have sufficient equity that is at risk to allow the entity to finance its activities without additional subordinated financial support. This standard recognizes that consolidation based on majority voting interest should not apply to these variable interest entities. A VIE is consolidated by its primary beneficiary, which is the party or group of related parties that absorbs a majority of the expected losses of the VIE, receives the majority of the expected residual returns of the VIE, or both.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;AIG enters into various arrangements with VIEs in the normal course of business. AIG's insurance companies are involved with VIEs primarily as passive investors in debt securities (rated and unrated) and equity interests issued by VIEs. Through its Financial Services and Asset Management segments, AIG has participated in arrangements with VIEs that includes designing and structuring entities, warehousing and managing the collateral of the entities, and entering into insurance, credit and derivative transactions with the entities. AIG has also established trusts for the sole purpose of issuing mandatorily redeemable preferred stock totaling $1.3&nbsp;billion to investors. AIG has determined that the trusts are VIEs, but has not consolidated these VIEs because AIG is not the primary beneficiary and does not hold a variable interest in these VIEs.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;AIG generally determines whether it is the primary beneficiary or a significant interest holder based on a qualitative assessment of the VIE. This includes a review of the VIE's capital structure, contractual relationships and terms, nature of the VIE's operations and purpose, nature of the VIE's interests issued, and AIG's interests in the entity that either create or absorb variability. AIG evaluates the design of the VIE and the related risks the entity was designed to expose the variable interest holders to in evaluating consolidation. In limited cases, when it was unclear from a qualitative standpoint if AIG was the primary beneficiary, AIG used a quantitative analysis to calculate the probability weighted expected losses and probability weighted expected residual returns by using cash flow modeling.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;AIG's total off-balance sheet exposure associated with VIEs, primarily consisting of financial guarantees and commitments to real estate and investment funds was $2.8&nbsp;billion and $3.3&nbsp;billion at September&nbsp;30, 2009 and December&nbsp;31, 2008, respectively.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><b>The following table presents AIG's total assets, total liabilities and off-balance sheet exposure associated with its significant variable interests in consolidated VIEs:</b></font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"><font size="2"> <!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table cellspacing="0" cellpadding="0" width="100%" border="0"> <tr style="HEIGHT: 0px"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times" align="left" width="9"></td> <td style="FONT-FAMILY: times" align="left"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="72"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="69"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="72"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="69"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="72"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="69"></td> <td style="FONT-FAMILY: times" width="12"></td> <!-- TABLE COLUMN WIDTHS END --></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="20">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: times" align="left" colspan="2"> <font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="5"><font size="2">VIE Assets^*</font></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="5"><font size="2">VIE Liabilities</font></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="5"><font size="2">Off-Balance Sheet Exposure</font></th> <th style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></th></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: times" align="left" colspan="2"> <font size="1"><i>(in billions)</i></font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2"><b>September&nbsp;30,<br /> 2009</b></font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">December&nbsp;31,<br /> 2008</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2"><b>September&nbsp;30,<br /> 2009</b></font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">December&nbsp;31,<br /> 2008</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2"><b>September&nbsp;30,<br /> 2009</b></font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">December&nbsp;31,<br /> 2008</font><br /></th> <th style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="20">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Real estate and investment funds</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>4.6</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">5.6</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>2.8</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">3.1</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>1.0</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">0.9</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Commercial paper conduit</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>7.6</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">8.8</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>7.6</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">8.5</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">CLOs/CDOs</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>0.1</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">0.3</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Affordable housing partnerships</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>2.5</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">2.7</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Other</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>2.6</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">0.2</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>1.4</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="20">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Total</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>17.4</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">17.6</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>11.8</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">11.6</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>1.0</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">0.9</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="20">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom"> &nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; PADDING-TOP: 0pt; POSITION: relative; TEXT-ALIGN: left"> <dl compact="compact"> <dt style="MARGIN-BOTTOM: -9pt; FONT-FAMILY: times"> <font size="1"><i>*</i></font></dt> <dd style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="1"><i>Each of the VIE's assets can be used only to settle specific obligations of that VIE.</i></font></dd></dl></div> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;AIG defines a variable interest as significant relative to the materiality of its interest in the VIE. AIG calculates its maximum exposure to loss to be (i)&nbsp;the amount invested in the debt or equity of the VIE, (ii)&nbsp;the notional amount of VIE assets or liabilities where AIG has also provided credit protection to the VIE with the VIE as the referenced obligation, or (iii)&nbsp;other commitments and guarantees to the VIE. Interest holders in VIEs sponsored by AIG generally have recourse only to the assets and cash flows of the VIEs and do not have recourse to AIG, except in limited circumstances when AIG has provided a guarantee to the VIE's interest holders.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><b>The following table presents total assets of unconsolidated VIEs in which AIG holds a significant variable interest or is a sponsor that holds a variable interest in a VIE, and AIG's maximum exposure to loss associated with these VIEs:</b></font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"><font size="2"> <!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table cellspacing="0" cellpadding="0" width="100%" border="0"> <tr style="HEIGHT: 0px"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times" align="left" width="9"></td> <td style="FONT-FAMILY: times" align="left"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="41"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="67"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="31"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="69"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="56"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="41"></td> <td style="FONT-FAMILY: times" width="12"></td> <!-- TABLE COLUMN WIDTHS END --></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="20">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: times" align="left" colspan="2"> <font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="left" colspan="2"> <font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="14"><font size="2">Maximum Exposure to Loss</font></th> <th style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></th></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: times" align="left" colspan="2"> <font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="left" colspan="2"> <font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="5"><font size="2">On-Balance Sheet</font></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="5"><font size="2">Off-Balance Sheet</font></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="left" colspan="2"> <font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></th></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: times" align="left" colspan="2"> <font size="1"><i>(in billions)</i></font><br /></th> <th style="FONT-FAMILY: times"><font size="1">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">Total<br /> VIE<br /> Assets</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">Purchased<br /> and&nbsp;Retained<br /> Interests</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">Other</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">Commitments<br /> and<br /> Guarantees</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">Derivatives</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">Total</font><br /></th> <th style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="20">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2"><b>September&nbsp;30, 2009</b></font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Real estate and investment funds</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>21.0</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>2.6</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>0.5</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>1.5</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>4.6</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">CLOs/CDOs</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>83.8</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>6.3</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>0.2</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>6.5</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Affordable housing partnerships</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>1.2</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>1.2</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>1.2</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Maiden Lane Interests</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>39.7</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>5.0</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>5.0</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Other</font><font size="2"><i>^*</i></font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>7.4</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>0.6</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>0.5</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>0.1</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>1.2</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="20">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Total</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>153.1</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>14.5</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>2.2</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>1.6</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>0.2</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>18.5</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="20">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">December&nbsp;31, 2008</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Real estate and investment funds</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">23.5</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">2.5</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">0.5</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">1.6</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">4.6</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">CLOs/CDOs</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">95.9</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">6.4</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">0.5</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">6.9</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Affordable housing partnerships</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">1.0</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">1.0</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">1.0</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Maiden Lane Interests</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">46.4</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">4.9</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">4.9</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Other</font><font size="2"><i>^*</i></font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">8.7</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">2.1</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">0.5</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">0.3</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">2.9</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="20">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Total</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">175.5</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">15.9</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">2.0</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">1.9</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">0.5</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">20.3</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="20">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom"> &nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; PADDING-TOP: 0pt; POSITION: relative; TEXT-ALIGN: left"> <dl compact="compact"> <dt style="MARGIN-BOTTOM: -9pt; FONT-FAMILY: times"> <font size="1"><i>*</i></font></dt> <dd style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="1"><i>Includes $1.1&nbsp;billion and $1.4&nbsp;billion of assets held in an unconsolidated structured investment vehicle sponsored by AIGFP at September&nbsp;30, 2009 and December&nbsp;31, 2008, respectively. At September&nbsp;30, 2009 and December&nbsp;31, 2008, AIGFP's invested assets included $0.3&nbsp;billion and $0.6&nbsp;billion, respectively, of securities purchased under agreements to resell, commercial paper and medium-term and capital notes issued by this entity.</i></font></dd></dl></div> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><b>Balance Sheet Classification</b></font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><b>AIG's interest in the assets and liabilities of consolidated and unconsolidated VIEs were classified on the Consolidated Balance Sheet as follows:</b></font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"><font size="2"> <!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table cellspacing="0" cellpadding="0" width="100%" border="0"> <tr style="HEIGHT: 0px"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times" align="left" width="9"></td> <td style="FONT-FAMILY: times" align="left"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="72"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="69"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="72"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="69"></td> <td style="FONT-FAMILY: times" width="12"></td> <!-- TABLE COLUMN WIDTHS END --></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="14">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: times" align="left" colspan="2"> <font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="5"><font size="2">Consolidated VIEs</font></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="5"><font size="2">Unconsolidated VIEs</font></th> <th style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></th></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: times" align="left" colspan="2"> <font size="1"><i>(in billions)</i></font><br /></th> <th style="FONT-FAMILY: times"><font size="1">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2"><b>September&nbsp;30,<br /> 2009</b></font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">December&nbsp;31,<br /> 2008</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2"><b>September&nbsp;30,<br /> 2009</b></font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">December&nbsp;31,<br /> 2008</font><br /></th> <th style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="14">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Assets:</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Mortgage and other loans receivable</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>0.5</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">0.5</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Available for sale securities*</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>0.2</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">0.3</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>1.1</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">0.8</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Trading securities*</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>8.1</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">8.8</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>11.3</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">11.1</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Other invested assets</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>3.5</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">4.3</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>3.2</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">3.5</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Other asset accounts</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>5.6</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">4.2</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>1.0</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">2.0</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="14">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Total</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>17.4</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">17.6</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>17.1</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">17.9</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="14">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Liabilities:</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">FRBNY commercial paper funding facility</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>6.2</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">6.8</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Other long-term debt</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>5.6</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">4.8</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>0.4</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="14">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Total</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>11.8</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">11.6</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>0.4</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="14">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom"> &nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; PADDING-TOP: 0pt; POSITION: relative; TEXT-ALIGN: left"> <dl compact="compact"> <dt style="MARGIN-BOTTOM: -9pt; FONT-FAMILY: times"> <font size="1"><i>*</i></font></dt> <dd style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="1"><i>During the second quarter of 2009, AIGFP's interests in certain VIEs for which it has elected the fair value option, previously reported in the table above as Available for sale securities, were reclassified to Trading securities to conform with the Consolidated Balance Sheet presentation. Prior period amounts were revised to conform to the current period presentation.</i></font></dd></dl></div> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;See Notes&nbsp;9 and 13 to the Consolidated Financial Statements in the 2008 Financial Statements for additional information on VIEs and liabilities connected to trust preferred stock, respectively.</font></p></td></tr></table> <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><b>7. Derivatives and Hedge Accounting</b></font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;AIG uses derivatives and other financial instruments as part of its financial risk management programs and as part of its investment operations. AIGFP has also transacted in derivatives as a dealer.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;Derivatives are financial arrangements among two or more parties with returns linked to or "derived" from some underlying equity, debt, commodity or other asset, liability, or foreign exchange rate or other index or the occurrence of a specified payment event. Derivative payments may be based on interest rates, exchange rates, prices of certain securities, commodities, or financial or commodity indices or other variables. Derivatives, with the exception of bifurcated embedded derivatives, are reflected at fair value on the Consolidated Balance Sheet in Unrealized gain on swaps, options and forward transactions, at fair value and Unrealized loss on swaps, options and forward contracts, at fair value. Bifurcated embedded derivatives are recorded with the host contract on the Consolidated Balance Sheet.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><b>The following table presents the notional amounts and fair values of AIG's derivative instruments:</b></font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"><font size="2"> <!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table cellspacing="0" cellpadding="0" width="100%" border="0"> <tr style="HEIGHT: 0px"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times" align="left" width="9"></td> <td style="FONT-FAMILY: times" align="left"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="55"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="53"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="55"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="53"></td> <td style="FONT-FAMILY: times" width="12"></td> <!-- TABLE COLUMN WIDTHS END --></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="14">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: times" align="left" colspan="2"> <font size="2"><b>At September&nbsp;30, 2009</b></font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="5"><font size="2">Derivative Assets</font></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="5"><font size="2">Derivative Liabilities</font></th> <th style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></th></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: times" align="left" colspan="2"> <font size="1"><i>(in millions)</i></font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">Notional<br /> Amount</font><font size="2"><i>^(a)</i></font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">Fair<br /> Value</font><font size="2"><i>^(b)</i></font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">Notional<br /> Amount</font><font size="2"><i>^(a)</i></font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">Fair<br /> Value</font><font size="2"><i>^(b)</i></font><br /></th> <th style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="14">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2"><b>Derivatives designated as hedging instruments:</b></font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Interest rate contracts</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">10,896</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">2,439</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">3,630</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">376</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="14">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2"><b>Total derivatives designated as hedging instruments</b></font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">10,896</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">2,439</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">3,630</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">376</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="14">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2"><b>Derivatives not designated as hedging instruments:</b></font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Interest rate contracts</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">423,128</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">37,918</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">388,334</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">34,447</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Foreign exchange contracts</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">19,461</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">731</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">17,295</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">1,260</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Equity contracts</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">7,827</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">1,407</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">9,569</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">1,466</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Commodity contracts</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">12,347</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">2,226</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">12,486</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">953</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Credit contracts</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">4,013</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">628</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">214,104</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">5,526</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Other contracts</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">37,789</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">1,089</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">21,635</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">1,511</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="14">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2"><b>Total derivatives not designated as hedging instruments</b></font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">504,565</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">43,999</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">663,423</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">45,163</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="14">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2"><b>Total derivatives</b></font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">515,461</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">46,438</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">667,053</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">45,539</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="14">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom"> &nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; PADDING-TOP: 0pt; POSITION: relative; TEXT-ALIGN: left"> <dl compact="compact"> <dt style="MARGIN-BOTTOM: -9pt; FONT-FAMILY: times"> <font size="1"><i>(a)</i></font></dt> <dd style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="1"><i>Notional amount represents a standard of measurement of the volume of derivatives business of AIG. Notional amount is not a quantification of market risk or credit risk and is not recorded on the Consolidated Balance Sheet. Notional amounts generally represent those amounts used to calculate contractual cash flows to be exchanged and are not paid or received, except for certain contracts such as currency swaps and certain credit contracts.</i></font> <font size="1"><br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -9pt; FONT-FAMILY: times"> <font size="1"><i>(b)</i></font></dt> <dd style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="1"><i>Fair value amounts are shown before the effects of counterparty netting adjustments and offsetting cash collateral.</i></font></dd></dl></div> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><b>The fair values of derivative assets and liabilities on the Consolidated Balance Sheet were as follows:</b></font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"><font size="2"> <!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table cellspacing="0" cellpadding="0" width="100%" border="0"> <tr style="HEIGHT: 0px"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times" align="left" width="9"></td> <td style="FONT-FAMILY: times" align="left"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="100"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="115"></td> <td style="FONT-FAMILY: times" width="12"></td> <!-- TABLE COLUMN WIDTHS END --></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="8">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: times" align="left" colspan="2"> <font size="2"><b>At September&nbsp;30, 2009</b></font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="left" colspan="2"> <font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="left" colspan="2"> <font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></th></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: times" align="left" colspan="2"> <font size="1"><i>(in millions)</i></font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">Derivative&nbsp;Assets</font><font size="2"><i>^(a)</i></font><br /> </th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">Derivative&nbsp;Liabilities</font><font size="2"><i>^(b)</i></font><br /></th> <th style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="8">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">AIGFP derivatives</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">43,660</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">42,612</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Non-AIGFP derivatives</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">2,778</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">2,927</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="8">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Total derivatives, gross</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">46,438</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">45,539</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="8">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Counterparty netting</font><font size="2"><i>^(c)</i></font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(28,447</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(28,447</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Cash collateral</font><font size="2"><i>^(d)</i></font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(7,121</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(10,729</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="8">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Total derivatives, net</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">10,870</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">6,363</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="8">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom"> &nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; PADDING-TOP: 0pt; POSITION: relative; TEXT-ALIGN: left"> <dl compact="compact"> <dt style="MARGIN-BOTTOM: -9pt; FONT-FAMILY: times"> <font size="1"><i>(a)</i></font></dt> <dd style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="1"><i>Included in non-AIGFP derivatives are $140&nbsp;million of bifurcated embedded derivatives of which $137&nbsp;million and $3&nbsp;million, respectively, are recorded in Policyholder contract deposits and Bonds available for sale, at fair value.</i></font> <font size="1"><br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -9pt; FONT-FAMILY: times"> <font size="1"><i>(b)</i></font></dt> <dd style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="1"><i>Included in non-AIGFP derivatives are $1.1&nbsp;billion of bifurcated embedded derivatives recorded in Policyholder contract deposits.</i></font> <font size="1"><br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -9pt; FONT-FAMILY: times"> <font size="1"><i>(c)</i></font></dt> <dd style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="1"><i>Represents netting of derivative exposures covered by a qualifying master netting agreement.</i></font> <font size="1"><br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -9pt; FONT-FAMILY: times"> <font size="1"><i>(d)</i></font></dt> <dd style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="1"><i>Represents cash collateral posted and received.</i></font></dd></dl></div> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><b><u>Hedge Accounting</u></b></font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;AIG designated certain derivatives entered into by AIGFP with third parties as either fair value or cash flow hedges of certain debt issued by AIG Parent (including the Matched Investment Program (MIP)), International Lease Finance Corporation (ILFC) and AGF. The fair value hedges included (i)&nbsp;interest rate swaps that were designated as hedges of the change in the fair value of fixed rate debt attributable to changes in the benchmark interest rate and (ii)&nbsp;foreign currency swaps designated as hedges of the change in fair value of foreign currency denominated debt attributable to changes in foreign exchange rates and/or the benchmark interest rate. With respect to the cash flow hedges, (i)&nbsp;interest rate swaps were designated as hedges of the changes in cash flows on floating rate debt attributable to changes in the benchmark interest rate, and (ii)&nbsp;foreign currency swaps were designated as hedges of changes in cash flows on foreign currency denominated debt attributable to changes in the benchmark interest rate and foreign exchange rates.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;Beginning in the first quarter of 2009, AIG began using debt instruments in net investment hedge relationships to mitigate the foreign exchange risk associated with AIG's non-U.S. dollar functional currency foreign subsidiaries. AIG assesses the hedge effectiveness and measures the amount of ineffectiveness for these hedge relationships based on changes in spot exchange rates. AIG records the change in the carrying amount of these investments in the foreign currency translation adjustment within Accumulated other comprehensive loss. Simultaneously, the effective portion of the hedge of this exposure is also recorded in foreign currency translation adjustment and the ineffective portion, if any, is recorded in earnings. If (1)&nbsp;the notional amount of the hedging debt instrument matches the designated portion of the net investment and (2)&nbsp;the hedging debt instrument is denominated in the same currency as the functional currency of the hedged net investment, no ineffectiveness is recorded in earnings. In the three- and nine-month periods ended September&nbsp;30, 2009, AIG recognized gains of $24&nbsp;million and losses of $73&nbsp;million, respectively, included in Foreign currency translation adjustment in Accumulated other comprehensive loss related to the net investment hedge relationships.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><b>The following table presents the effect of AIG's derivative instruments in fair value hedging relationships on the Consolidated Statement of Income (Loss):</b></font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"><font size="2"> <!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table cellspacing="0" cellpadding="0" width="100%" border="0"> <tr style="HEIGHT: 0px"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times" align="left" width="9"></td> <td style="FONT-FAMILY: times" align="left"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="96"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="96"></td> <td style="FONT-FAMILY: times" width="12"></td> <!-- TABLE COLUMN WIDTHS END --></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="8">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: times" align="left" colspan="2"> <font size="1"><i>(in millions)</i></font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">Three<br /> Months Ended<br /> September&nbsp;30,&nbsp;2009</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">Nine<br /> Months Ended<br /> September&nbsp;30,&nbsp;2009</font><br /></th> <th style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="8">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Interest rate contracts</font><font size="2"><i>^(a)(b)</i></font><font size="2"> :</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Gain (Loss) Recognized in Earnings on Derivative</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">527</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">57</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Gain (Loss) Recognized in Earnings on Hedged Item</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(515</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">53</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Gain (Loss) Recognized in Earnings for Ineffective Portion and Amount Excluded from Effectiveness Testing</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">11</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">98</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="8">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom"> &nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; PADDING-TOP: 0pt; POSITION: relative; TEXT-ALIGN: left"> <dl compact="compact"> <dt style="MARGIN-BOTTOM: -9pt; FONT-FAMILY: times"> <font size="1"><i>(a)</i></font></dt> <dd style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="1"><i>Gains and losses recognized in earnings on derivatives and hedged items are recorded in Interest expense. Gains and losses recognized in earnings on derivatives for the ineffective portion and amounts excluded from effectiveness testing are recorded in Net realized capital losses and Other income, respectively.</i></font> <font size="1"><br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -9pt; FONT-FAMILY: times"> <font size="1"><i>(b)</i></font></dt> <dd style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="1"><i>Includes $12&nbsp;million and $104&nbsp;million, respectively, for the three- and nine-month periods ended September&nbsp;30, 2009 related to the ineffective portion and $(1) million and $(6) million, respectively, for the three- and nine-month periods ended September&nbsp;30, 2009 for amounts excluded from effectiveness testing.</i></font></dd></dl></div> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><b>The following table presents the effect of AIG's derivative instruments in cash flow hedging relationships on the Consolidated Statement of Income (Loss):</b></font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"><font size="2"> <!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table cellspacing="0" cellpadding="0" width="100%" border="0"> <tr style="HEIGHT: 0px"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times" align="left" width="9"></td> <td style="FONT-FAMILY: times" align="left"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="96"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="96"></td> <td style="FONT-FAMILY: times" width="12"></td> <!-- TABLE COLUMN WIDTHS END --></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="8">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: times" align="left" colspan="2"> <font size="1"><i>(in millions)</i></font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">Three<br /> Months Ended<br /> September&nbsp;30,&nbsp;2009</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">Nine<br /> Months Ended<br /> September&nbsp;30,&nbsp;2009</font><br /></th> <th style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="8">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Interest rate contracts</font><font size="2"><i>^(a)</i></font><font size="2"> :</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Gain (Loss) Recognized in OCI on Derivatives and Hedge Items</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">12</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">84</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Gain (Loss) Reclassified from Accumulated OCI into Earnings</font><font size="2"><i>^(b)</i></font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">21</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">20</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Gain (Loss) Recognized in Earnings on Derivatives for Ineffective Portion</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">8</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">7</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="8">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom"> &nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; PADDING-TOP: 0pt; POSITION: relative; TEXT-ALIGN: left"> <dl compact="compact"> <dt style="MARGIN-BOTTOM: -9pt; FONT-FAMILY: times"> <font size="1"><i>(a)</i></font></dt> <dd style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="1"><i>Gains and losses reclassified from Accumulated other comprehensive loss are recorded in Other income. Gains or losses recognized in earnings on derivatives for the ineffective portion are recorded in Net realized capital losses.</i></font> <font size="1"><br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -9pt; FONT-FAMILY: times"> <font size="1"><i>(b)</i></font></dt> <dd style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="1"><i>The effective portion of the change in fair value of a derivative qualifying as a cash flow hedge is recorded in Accumulated other comprehensive loss until earnings are affected by the variability of cash flows in the hedged item. At September&nbsp;30, 2009, $86&nbsp;million of the deferred net loss in Accumulated other comprehensive loss is expected to be recognized in earnings during the next 12&nbsp;months.</i></font></dd></dl></div> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><b><u>Derivatives Not Designated as Hedging Instruments</u></b></font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><b>The following table presents the effect of AIG's derivative instruments not designated as hedging instruments on the Consolidated Statement of Income (Loss):</b></font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"><font size="2"> <!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table cellspacing="0" cellpadding="0" width="100%" border="0"> <tr style="HEIGHT: 0px"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times" align="left"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="105"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="100"></td> <td style="FONT-FAMILY: times" width="12"></td> <!-- TABLE COLUMN WIDTHS END --></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="7">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: times" align="left"> <font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="5"><font size="2">Gains (Losses) Recognized in Earnings^*</font></th> <th style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></th></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: times" align="left"><font size="1"><i>(in millions)</i></font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">Three&nbsp;Months&nbsp;Ended<br /> September&nbsp;30,&nbsp;2009</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">Nine&nbsp;Months&nbsp;Ended<br /> September&nbsp;30,&nbsp;2009</font><br /></th> <th style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="7">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Interest rate contracts</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(670</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">669</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Foreign exchange contracts</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">138</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(998</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Equity contracts</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(259</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(53</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Commodity contracts</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">43</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">115</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Credit contracts</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">1,348</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">1,615</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Other contracts</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">2</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">573</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="7">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2"><b>Total</b></font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">602</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">1,921</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="7">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom"> &nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; PADDING-TOP: 0pt; POSITION: relative; TEXT-ALIGN: left"> <dl compact="compact"> <dt style="MARGIN-BOTTOM: -9pt; FONT-FAMILY: times"> <font size="1"><i>*</i></font></dt> <dd style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="1"><i>Represents losses of $708&nbsp;million and gains of $587&nbsp;million, respectively, for the three- and nine-month periods ended September&nbsp;30, 2009 recorded in Net realized capital gains, and gains of $1.3&nbsp;billion and $1.3&nbsp;billion, respectively, for the three- and nine-month periods ended September&nbsp;30, 2009, recorded in Other income.</i></font></dd></dl></div> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">AIGFP Derivatives</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;AIGFP enters into derivative transactions to mitigate risk in its exposures (interest rates, currencies, commodities, credit and equities) arising from its transactions. In most cases, AIGFP did not hedge its exposures related to the credit default swaps it had written. As a dealer, AIGFP structured and entered into derivative transactions to meet the needs of counterparties who may be seeking to hedge certain aspects of such counterparties' operations or obtain a desired financial exposure.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;AIGFP's derivative transactions involving interest rate swap transactions generally involve the exchange of fixed and floating rate interest payment obligations without the exchange of the underlying notional amounts. AIGFP typically became a principal in the exchange of interest payments between the parties and, therefore, is exposed to counterparty credit risk and may be exposed to loss, if counterparties default. Currency, commodity, and equity swaps are similar to interest rate swaps, but involve the exchange of specific currencies or cash flows based on the underlying commodity, equity securities or indices. Also, they may involve the exchange of notional amounts at the beginning and end of the transaction. Swaptions are options where the holder has the right but not the obligation to enter into a swap transaction or cancel an existing swap transaction.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;AIGFP follows a policy of minimizing interest rate, currency, commodity, and equity risks associated with investment securities by entering into internal offsetting positions, on a security by security basis within its derivatives portfolio, thereby offsetting a significant portion of the unrealized appreciation and depreciation. In addition, to reduce its credit risk, AIGFP has entered into credit derivative transactions with respect to $562&nbsp;million of securities to economically hedge its credit risk.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;Futures and forward contracts are contracts that obligate the holder to sell or purchase foreign currencies, commodities or financial indices in which the seller/purchaser agrees to make/take delivery at a specified future date of a specified instrument, at a specified price or yield. Options are contracts that allow the holder of the option to purchase or sell the underlying commodity, currency or index at a specified price and within, or at, a specified period of time. As a writer of options, AIGFP generally receives an option premium and then manages the risk of any unfavorable change in the value of the underlying commodity, currency or index by entering into offsetting transactions with third-party market participants. Risks arise as a result of movements in current market prices from contracted prices, and the potential inability of the counterparties to meet their obligations under the contracts.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><i><u>AIGFP Super Senior Credit Default Swaps</u></i></font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;AIGFP entered into credit default swap transactions with the intention of earning revenue on credit exposure. In the majority of AIGFP's credit default swap transactions, AIGFP sold credit protection on a designated portfolio of loans or debt securities. Generally, AIGFP provides such credit protection on a "second loss" basis, meaning that AIGFP would incur credit losses only after a shortfall of principal and/or interest, or other credit events, in respect of the protected loans and debt securities, exceeds a specified threshold amount or level of "first losses."</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;Typically, the credit risk associated with a designated portfolio of loans or debt securities has been tranched into different layers of risk, which are then analyzed and rated by the credit rating agencies. At origination, there is usually an equity layer covering the first credit losses in respect of the portfolio up to a specified percentage of the total portfolio, and then successive layers ranging generally from a BBB-rated layer to one or more AAA-rated layers. A significant majority of AIGFP transactions that were rated by rating agencies had risk layers or tranches rated AAA at origination and are immediately junior to the threshold level above which AIGFP's payment obligation would generally arise. In transactions that were not rated, AIGFP applied equivalent risk criteria for setting the threshold level for its payment obligations. Therefore, the risk layer assumed by AIGFP with respect to the designated portfolio of loans or debt securities in these transactions is often called the "super senior" risk layer, defined as a layer of credit risk senior to one or more risk layers rated AAA by the credit rating agencies, or if the transaction is not rated, structured to the equivalent thereto.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><b>The net notional amount, fair value of derivative liability and unrealized market valuation gain (loss) of the AIGFP super senior credit default swap portfolio, including credit default swaps written on mezzanine tranches of certain regulatory capital relief transactions, by asset class were as follows:</b></font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"><font size="1"> <!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table cellspacing="0" cellpadding="0" width="100%" border="0"> <tr style="HEIGHT: 0px"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times" align="left" width="8"></td> <td style="FONT-FAMILY: times" align="left"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="67"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="65"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="67"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="65"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="53"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="53"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="47"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="47"></td> <td style="FONT-FAMILY: times" width="12"></td> <!-- TABLE COLUMN WIDTHS END --></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="26">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: times" align="left" colspan="2"> <font size="1">&nbsp;</font><br /></th> <th style="FONT-FAMILY: times"><font size="1">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="left" colspan="2"> <font size="1">&nbsp;</font><br /></th> <th style="FONT-FAMILY: times"><font size="1">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="left" colspan="2"> <font size="1">&nbsp;</font><br /></th> <th style="FONT-FAMILY: times"><font size="1">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="left" colspan="2"> <font size="1">&nbsp;</font><br /></th> <th style="FONT-FAMILY: times"><font size="1">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="left" colspan="2"> <font size="1">&nbsp;</font><br /></th> <th style="FONT-FAMILY: times" rowspan="2"> <font size="1">&nbsp;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="11" rowspan="2"><font size="1">Unrealized Market Valuation Gain (Loss)</font></th> <th style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></th></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: times" align="left" colspan="2"> <font size="1">&nbsp;</font><br /></th> <th style="FONT-FAMILY: times"><font size="1">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="left" colspan="2"> <font size="1">&nbsp;</font><br /></th> <th style="FONT-FAMILY: times"><font size="1">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="left" colspan="2"> <font size="1">&nbsp;</font><br /></th> <th style="FONT-FAMILY: times" rowspan="2"> <font size="1">&nbsp;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="5" rowspan="2"><font size="1">Fair Value<br /> of Derivative Liability at</font></th> <th style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></th></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: times" align="left" colspan="2"> <font size="1">&nbsp;</font><br /></th> <th style="FONT-FAMILY: times"><font size="1">&nbsp;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="5"><font size="1">Net Notional Amount</font></th> <th style="FONT-FAMILY: times" rowspan="2"> <font size="1">&nbsp;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="5" rowspan="2"><font size="1">Three Months Ended<br /> September&nbsp;30,</font></th> <th style="FONT-FAMILY: times" rowspan="2"> <font size="1">&nbsp;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="5" rowspan="2"><font size="1">Nine Months Ended<br /> September&nbsp;30,</font></th> <th style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></th></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: times" align="left" colspan="2"> <font size="1">&nbsp;</font><br /></th> <th style="FONT-FAMILY: times" rowspan="2"> <font size="1">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2" rowspan="2"><font size="1"><b>September&nbsp;30,<br /> 2009</b></font><font size="1"><b><i>^(a)(b)</i></b></font><br /> </th> <th style="FONT-FAMILY: times" rowspan="2"> <font size="1">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2" rowspan="2"><font size="1">December&nbsp;31,<br /> 2008</font><font size="1"><i>^(a)</i></font><br /></th> <th style="FONT-FAMILY: times" rowspan="2"> <font size="1">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2" rowspan="2"><font size="1"><b>September&nbsp;30,<br /> 2009</b></font><font size="1"><b><i>^(b)(c)</i></b></font><br /> </th> <th style="FONT-FAMILY: times" rowspan="2"> <font size="1">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2" rowspan="2"><font size="1">December&nbsp;31,<br /> 2008</font><font size="1"><i>^(c)</i></font><br /></th> <th style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></th></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: times" align="left" colspan="2"> <font size="1"><i>(in millions)</i></font><br /></th> <th style="FONT-FAMILY: times"><font size="1">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="1"><b>2009</b></font><font size="1"><b><i>^(d)</i></b></font><br /> </th> <th style="FONT-FAMILY: times"><font size="1">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="1">2008</font><font size="1"><i>^(d)</i></font><br /> </th> <th style="FONT-FAMILY: times"><font size="1">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="1"><b>2009</b></font><font size="1"><b><i>^(d)</i></b></font><br /> </th> <th style="FONT-FAMILY: times"><font size="1">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="1">2008</font><font size="1"><i>^(d)</i></font><br /> </th> <th style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="26">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Regulatory Capital:</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Corporate loans</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="1"><b>71,749</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="1">125,628</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Prime residential mortgages</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="1"><b>98,002</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="1">107,246</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Other</font><font size="1"><i>^(e)</i></font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="1"><b>1,953</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="1">1,575</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="1"><b>31</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="1">379</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="1"><b>16</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="1">(272</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">)</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="1"><b>25</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="1">(397</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="26">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Total</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="1"><b>171,704</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="1">234,449</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="1"><b>31</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="1">379</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="1"><b>16</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="1">(272</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">)</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="1"><b>25</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="1">(397</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="26">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Arbitrage:</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Multi-sector CDOs</font><font size="1"><i>^(f)(g)</i></font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="1"><b>8,174</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="1">12,556</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="1"><b>4,510</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="1">5,906</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="1"><b>332</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="1">(6,262</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">)</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="1"><b>(761</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="1">(19,868</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">)</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Corporate debt/CLOs</font><font size="1"><i>^(h)</i></font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="1"><b>22,577</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="1">50,495</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="1"><b>456</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="1">2,554</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="1"><b>566</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="1">(538</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">)</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="1"><b>1,716</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="1">(1,308</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="26">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Total</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="1"><b>30,751</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="1">63,051</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="1"><b>4,966</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="1">8,460</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="1"><b>898</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="1">(6,800</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">)</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="1"><b>955</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="1">(21,176</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="26">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Mezzanine tranches</font><font size="1"><i>⁽ⁱ⁾</i></font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="1"><b>3,504</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="1">4,701</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="1"><b>32</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="1">195</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="1"><b>45</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="1">18</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="1"><b>163</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="1">(153</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="26">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Total</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="1"><b>205,959</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="1">302,201</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="1"><b>5,029</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="1">9,034</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="1"><b>959</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="1">(7,054</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">)</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="1"><b>1,143</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="1">(21,726</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="1">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="26">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom"> &nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; PADDING-TOP: 0pt; POSITION: relative; TEXT-ALIGN: left"> <dl compact="compact"> <dt style="MARGIN-BOTTOM: -9pt; FONT-FAMILY: times"> <font size="1"><i>(a)</i></font></dt> <dd style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="1"><i>Net notional amounts presented are net of all structural subordination below the covered tranches.<br /> <br /></i></font></dd> <dt style="MARGIN-BOTTOM: -9pt; FONT-FAMILY: times"> <font size="1"><i>(b)</i></font></dt> <dd style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="1"><i>During the third quarter of 2009, AIGFP terminated certain super senior CDS transactions with its counterparties with a net notional amount of $2.6&nbsp;billion, comprised of $247&nbsp;million in Multi-sector CDO and $2.4&nbsp;billion in Corporate debt/CLOs. These transactions were terminated at approximately their fair value at the time of the termination. As a result, a $277&nbsp;million loss, which was previously included in the fair value derivative liability as an unrealized market valuation loss, was realized. AIGFP also extinguished its obligation with respect to a Multi-sector CDO by purchasing the protected CDO security for $496&nbsp;million, its principal amount outstanding related to this obligation. Upon purchase, the CDO security was included in the available for sale portfolio at fair value.<br /> <br /></i></font></dd> <dt style="MARGIN-BOTTOM: -9pt; FONT-FAMILY: times"> <font size="1"><i>(c)</i></font></dt> <dd style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="1"><i>Fair value amounts are shown before the effects of counterparty netting adjustments and offsetting cash collateral.<br /> <br /></i></font></dd> <dt style="MARGIN-BOTTOM: -9pt; FONT-FAMILY: times"> <font size="1"><i>(d)</i></font></dt> <dd style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="1"><i>Includes credit valuation adjustment loss of $85&nbsp;million and gain of $98&nbsp;million in the three-month periods ended September&nbsp;30, 2009 and 2008, respectively, and credit valuation adjustment gains of $4&nbsp;million and $207&nbsp;million in the nine-month periods ended September&nbsp;30, 2009 and 2008, respectively, representing the effect of changes in AIG's credit spreads on the valuation of the derivatives liabilities.<br /> <br /></i></font></dd> <dt style="MARGIN-BOTTOM: -9pt; FONT-FAMILY: times"> <font size="1"><i>(e)</i></font></dt> <dd style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="1"><i>During the first nine months of 2009, AIGFP reclassified one regulatory capital CDS transaction from Regulatory Capital&nbsp;&#151; Corporate loans to Regulatory Capital&nbsp;&#151; Other, given the higher likelihood that it will not be terminated when the regulatory capital benefit expires for the counterparty.<br /> <br /></i></font></dd> <dt style="MARGIN-BOTTOM: -9pt; FONT-FAMILY: times"> <font size="1"><i>(f)</i></font></dt> <dd style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="1"><i>Includes $6.4&nbsp;billion and $9.7&nbsp;billion in net notional amount of credit default swaps written with cash settlement provisions at September&nbsp;30, 2009 and December&nbsp;31, 2008, respectively.<br /> <br /></i></font></dd> <dt style="MARGIN-BOTTOM: -9pt; FONT-FAMILY: times"> <font size="1"><i>(g)</i></font></dt> <dd style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="1"><i>During the fourth quarter of 2008, AIGFP terminated the majority of the CDS transactions written on multi-sector CDOs in connection with the ML III transaction.<br /> <br /></i></font></dd> <dt style="MARGIN-BOTTOM: -9pt; FONT-FAMILY: times"> <font size="1"><i>(h)</i></font></dt> <dd style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="1"><i>Includes $1.5&nbsp;billion in net notional amount of credit default swaps written on the super senior tranches of CLOs as of both September&nbsp;30, 2009 and December&nbsp;31, 2008.<br /> <br /></i></font></dd> <dt style="MARGIN-BOTTOM: -9pt; FONT-FAMILY: times"> <font size="1"><i>(i)</i></font></dt> <dd style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="1"><i>Net of offsetting purchased CDS of $1.6&nbsp;billion and $2.0&nbsp;billion in net notional amount at September&nbsp;30, 2009 and December&nbsp;31, 2008, respectively.</i></font></dd></dl></div> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;All outstanding CDS transactions for regulatory capital purposes and the majority of the arbitrage portfolio have cash-settled structures in respect of a basket of reference obligations, where AIGFP's payment obligations, other than for posting collateral, may be triggered by payment shortfalls, bankruptcy and certain other events such as write-downs of the value of underlying assets. For the remainder of the CDS transactions in respect of the arbitrage portfolio, AIGFP's payment obligations are triggered by the occurrence of a credit event under a single reference security, and performance is limited to a single payment by AIGFP in return for physical delivery by the counterparty of the reference security.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;The expected weighted average maturity of AIGFP's super senior credit derivative portfolios as of September&nbsp;30, 2009 was 0.6&nbsp;years for the regulatory capital corporate loan portfolio, 0.4&nbsp;years for the regulatory capital prime residential mortgage portfolio, 6.0&nbsp;years for the regulatory capital other portfolio, 4.9&nbsp;years for the multi-sector CDO arbitrage portfolio and 4.8&nbsp;years for the corporate debt/CLO portfolio.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><i>Regulatory Capital Portfolio</i></font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;A total of $171.7&nbsp;billion in net notional amount of AIGFP's super senior credit default swap portfolio as of September&nbsp;30, 2009 represented derivatives written for financial institutions in Europe, for the purpose of providing regulatory capital relief rather than for arbitrage purposes. In exchange for a periodic fee, the counterparties receive credit protection with respect to a portfolio of diversified loans they own, thus reducing their minimum capital requirements. These CDS transactions were structured with early termination rights for counterparties allowing them to terminate these transactions at no cost to AIGFP at a certain period of time or upon a regulatory event such as the implementation of Basel II. During the nine-month period ended September&nbsp;30, 2009, $54.9&nbsp;billion in net notional amount was terminated or matured. Through October&nbsp;30, 2009, AIGFP had also received a formal termination notice for an additional $9.5&nbsp;billion in net notional amount with an effective termination date in 2009.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;The regulatory capital relief CDS transactions require cash settlement and, other than for collateral posting, AIGFP is required to make a payment in connection with a regulatory capital relief transaction only if realized credit losses in respect of the underlying portfolio exceed AIGFP's attachment point.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;All of the regulatory capital transactions directly or indirectly reference tranched pools of large numbers of whole loans that were originated by the financial institution (or its affiliates) receiving the credit protection, rather than structured securities containing loans originated by other third parties. In the vast majority of transactions, the loans are intended to be retained by the originating financial institution and in all cases the originating financial institution is the purchaser of the CDS, either directly or through an intermediary.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;The super senior tranches of these CDS transactions continue to be supported by high levels of subordination, which, in most instances, have increased since origination. The weighted average subordination supporting the European residential mortgage and corporate loan referenced portfolios at September&nbsp;30, 2009 was 13.37&nbsp;percent and 20.29&nbsp;percent, respectively. The highest level of realized losses to date in any single residential mortgage and corporate loan pool was 2.31&nbsp;percent and 0.52&nbsp;percent, respectively. The corporate loan transactions are each comprised of several hundred secured and unsecured loans diversified by industry and, in some instances, by country, and have per-issuer concentration limits. Both types of transactions generally allow some substitution and replenishment of loans, subject to defined constraints, as older loans mature or are prepaid. These replenishment rights generally mature within the first few years of the trade, after which the proceeds of any prepaid or maturing loans are applied first to the super senior tranche (sequentially), thereby increasing the relative level of subordination supporting the balance of AIGFP's super senior CDS exposure.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;Given the current performance of the underlying portfolios, the level of subordination and AIGFP's own assessment of the credit quality of the underlying portfolio, as well as the risk mitigants inherent in the transaction structures, AIGFP does not expect that it will be required to make payments pursuant to the contractual terms of those transactions providing regulatory relief. Further, AIG expects that the counterparties in the remaining regulatory capital CDS transactions will terminate the majority of these transactions with AIGFP within the next six months, which is during the transition period of Basel II. AIGFP has not been required to make any payments as part of terminations initiated by counterparties. The regulatory benefit of these transactions for AIGFP's financial institution counterparties is generally derived from the terms of Basel I&nbsp;that existed through the end of 2007 and which is in the process of being replaced by Basel II. It is expected that financial institution counterparties will have transitioned from Basel I to Basel II by the end of the two-year adoption period on December&nbsp;31, 2009, after which they will receive little or no additional regulatory benefit from these CDS transactions, except in a small number of specific instances. However, the Basel Committee recently announced that it has agreed to keep in place the Basel I capital floors beyond the end of 2009, although it remains to be seen how this extension will be implemented by the various European Central Banking districts. Should certain counterparties continue to receive favorable regulatory capital benefits from these transactions, those counterparties may not exercise their options to terminate the transactions in the expected time frame.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><i>Arbitrage Portfolio</i></font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;A total of $30.8&nbsp;billion and $63.1&nbsp;billion in net notional amount on AIGFP's super senior credit default swaps as of September&nbsp;30, 2009 and December&nbsp;31, 2008, respectively, are arbitrage-motivated transactions written on multi-sector CDOs or designated pools of investment grade senior unsecured corporate debt or CLOs.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;The outstanding multi-sector CDO CDS portfolio at September&nbsp;30, 2009 was written on CDO transactions that generally held a concentration of RMBS, CMBS and inner CDO securities. At September&nbsp;30, 2009, approximately $3.9&nbsp;billion net notional amount (fair value liability of $2.5&nbsp;billion) of this portfolio was written on super senior multi-sector CDOs that contain some level of sub-prime RMBS collateral, with a concentration in the 2005 and earlier vintages of sub-prime RMBS. AIGFP's portfolio also included both high grade and mezzanine CDOs.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;The majority of multi-sector CDO CDS transactions require cash settlement and, other than for collateral posting, AIGFP is required to make a payment in connection with such transactions only if realized credit losses in respect of the underlying portfolio exceed AIGFP's attachment point. In the remainder of the portfolio, AIGFP's payment obligations are triggered by the occurrence of a credit event under a single reference security, and performance is limited to a single payment by AIGFP in return for physical delivery by the counterparty of the reference security.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;Included in the multi-sector CDO portfolio are 2a-7 Puts. Holders of securities are required, in certain circumstances, to tender their securities to the issuer at par. If an issuer's remarketing agent is unable to resell the securities so tendered, AIGFP must purchase the securities at par so long as the security has not experienced a payment default or certain bankruptcy events with respect to the issuer of such security have not occurred. At September&nbsp;30, 2009 and December&nbsp;31, 2008, 2a-7 Puts with a net notional amount of $1.6&nbsp;billion and $1.7&nbsp;billion, respectively, were outstanding.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;Included in these amounts are $238&nbsp;million in net notional amount subject to 2a-7 Puts that may be exercised in 2009. ML III has agreed for the remainder of 2009 not to sell any multi-sector CDOs in 2009 that are subject to a 2a-7 Put and either not to exercise its put option on such multi-sector CDOs or to simultaneously exercise its par put option with a par purchase of the multi-sector CDO securities. In exchange, AIG Financial Products Corp. agreed to pay to ML III the consideration that it received for providing the put protection. AIG Financial Products Corp. and ML III are working to find a long-term solution for the 2a-7 Put obligations.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;The corporate arbitrage portfolio consists principally of CDS transactions written on portfolios of senior unsecured corporate obligations that were generally rated investment grade at inception of the CDS. These CDS transactions require cash settlement. Also, included in this portfolio are CDS transactions with a net notional of $1.5&nbsp;billion written on the senior part of the capital structure of CLOs, which require physical settlement.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;Certain of the super senior credit default swaps provide the counterparties with an additional termination right if AIG's rating level falls to BBB or Baa2. At that level, counterparties to the CDS transactions with a net notional amount of $10.5&nbsp;billion at September&nbsp;30, 2009 have the right to terminate the transactions early. If counterparties exercise this right, the contracts provide for the counterparties to be compensated for the cost to replace the transactions, or an amount reasonably determined in good faith to estimate the losses the counterparties would incur as a result of the termination of the transactions.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;Due to long-term maturities of the CDS in the arbitrage portfolio, AIG is unable to make reasonable estimates of the periods during which any payments would be made. However, the net notional amount represents the maximum exposure to loss on the super senior credit default swap portfolio.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><i>Collateral</i></font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;Most of AIGFP's super senior credit default swaps are subject to collateral posting provisions, which typically are governed by International Swaps and Derivatives Association,&nbsp;Inc. (ISDA) Master Agreements (Master Agreements) and related Credit Support Annexes (CSA). These provisions differ among counterparties and asset classes. AIGFP has received collateral calls from counterparties in respect of certain super senior credit default swaps, of which a large majority relate to multi-sector CDOs. To a lesser extent, AIGFP has also received collateral calls in respect of certain super senior credit default swaps entered into by counterparties for regulatory capital relief purposes and in respect of corporate arbitrage.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;The amount of future collateral posting requirements is a function of AIG's credit ratings, the rating of the reference obligations and any further decline in the market value of the relevant reference obligations, with the latter being the most significant factor. While a high level of correlation exists between the amount of collateral posted and the valuation of these contracts in respect of the arbitrage portfolio, a similar relationship does not exist with respect to the regulatory capital portfolio given the nature of how the amount of collateral for these transactions is determined. Given the severe market disruption, lack of observable data and the uncertainty regarding the potential effects on market prices of measures recently undertaken by the federal government to address the credit market disruption, AIGFP is unable to reasonably estimate the amounts of collateral that it may be required to post in the future.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;At September&nbsp;30, 2009 and December&nbsp;31, 2008, the amount of collateral postings with respect to AIGFP's super senior credit default swap portfolio (prior to offsets for other transactions) was $5.0&nbsp;billion and $8.8&nbsp;billion, respectively.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><i><u>AIGFP Written Single Name Credit Default Swaps</u></i></font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;AIGFP has also entered into credit default swap contracts referencing single-name exposures written on corporate, index, and asset-backed credits, with the intention of earning spread income on credit exposure. Some of these transactions were entered into as part of a long short strategy allowing AIGFP to earn the net spread between CDS they wrote and ones they purchased. At September&nbsp;30, 2009, the net notional amount of these written CDS contracts was $2.8&nbsp;billion, with an average credit rating of BBB. AIGFP has hedged these exposures by purchasing offsetting CDS contracts of $1.2&nbsp;billion in net notional amount with identical reference obligations. The net unhedged position of approximately $1.6&nbsp;billion represents the maximum exposure to loss on these CDS contracts. The average maturity of the written CDS contracts is 5.2&nbsp;years. At September&nbsp;30, 2009, the fair value of derivative liability (which represents the carrying value) of the portfolio of CDS was $284&nbsp;million.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;Upon a triggering event (e.g.,&nbsp;a default) with respect to the underlying credit, AIGFP would normally have the option to settle the position through an auction process (cash settle) or pay the notional amount of the contract to the counterparty in exchange for a bond issued by the underlying credit obligor (physical settle).</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;AIGFP wrote these written CDS contracts under Master Agreements. The majority of these Master Agreements include CSA, which provide for collateral postings at various ratings and threshold levels. At September&nbsp;30, 2009, AIGFP had posted $314&nbsp;million of collateral under these contracts.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">Non-AIGFP Derivatives</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;AIG and its subsidiaries (other than AIGFP) also use derivatives and other instruments as part of their financial risk management programs. Interest rate derivatives (such as interest rate swaps) are used to manage interest rate risk associated with investments in fixed income securities, outstanding medium- and long-term notes, and other interest rate sensitive assets and liabilities. In addition, foreign exchange derivatives (principally cross currency swaps, forwards and options) are used to economically mitigate risk associated with non-U.S. dollar denominated debt, net capital exposures and foreign exchange transactions. The derivatives are effective economic hedges of the exposures they are meant to offset.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;In addition to hedging activities, AIG also uses derivative instruments with respect to investment operations, which include, among other things, credit default swaps, and purchasing investments with embedded derivatives, such as equity linked notes and convertible bonds.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><b><u>Matched Investment Program Written Credit Default Swaps</u></b></font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;The MIP has entered into CDS contracts as a writer of protection, with the intention of earning spread income on credit exposure in an unfunded form. The portfolio of CDS contracts were single-name exposures and, at inception, were predominantly high grade corporate credits.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;The MIP invested in written CDS contracts through an affiliate which then transacts directly with unaffiliated third parties under ISDA agreements. As of September&nbsp;30, 2009, the notional amount of written CDS contracts was $4.0&nbsp;billion with an average credit rating of BBB+. The average maturity of the written CDS contracts is 2.6&nbsp;years as of September&nbsp;30, 2009. As of September&nbsp;30, 2009, the fair value of the derivative liability (which represents the carrying value) of the MIP's written CDS was $100&nbsp;million.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;The majority of the ISDA agreements include CSA provisions, which provide for collateral postings at various ratings and threshold levels. At September&nbsp;30, 2009, $30.6&nbsp;million of collateral was posted for CDS contracts related to the MIP. The notional amount represents the maximum exposure to loss on the written CDS contracts. However, due to the average investment grade rating and expected default recovery rates, actual losses are expected to be less.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;Upon a triggering event (e.g.,&nbsp;a default) with respect to the underlying credit, the MIP would normally have the option to settle the position through an auction process (cash settlement) or pay the notional amount of the contract to the counterparty in exchange for a bond issued by the underlying credit (physical settlement).</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><b><u>Credit Risk-Related Contingent Features</u></b></font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;AIG holds certain credit risk-related contingent features with various counterparties in relation to its derivative transactions that are in a net liability position at September&nbsp;30, 2009. These features are predominantly limited to additional collateral posting requirements contingent upon downgrade of AIG's credit rating. In addition, AIG attempts to reduce credit risk with certain counterparties by entering into agreements that enable collateral to be obtained from a counterparty on an upfront or contingent basis.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;The aggregate fair value of AIG's derivative instruments, including those of AIGFP, that contain credit risk-related contingent features that are in a net liability position at September&nbsp;30, 2009 was approximately $11.2&nbsp;billion. The aggregate fair value of assets posted as collateral under these contracts at September&nbsp;30, 2009, was $11.4&nbsp;billion. See Note&nbsp;4 to the Consolidated Financial Statements herein.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;It is estimated that as of the close of business on September&nbsp;30, 2009, based on AIG's outstanding financial derivative transactions, including those of AIGFP at that date, a one-notch downgrade of AIG's long-term senior debt ratings to Baa1 by Moody's Investors Service (Moody's) and BBB+ by Standard&nbsp;&amp; Poor's, a division of The McGraw-Hill Companies,&nbsp;Inc. (S&amp;P), would permit counterparties to make additional collateral calls and permit the counterparties to elect early termination of contracts, resulting in up to approximately $2.5&nbsp;billion of corresponding collateral postings and termination payments; a two-notch downgrade to Baa2 by Moody's and BBB by S&amp;P would result in approximately $1.7&nbsp;billion in additional collateral postings and termination payments; and a three-notch downgrade to Baa3 by Moody's and BBB- by S&amp;P would result in approximately $1.2&nbsp;billion in additional collateral postings and termination payments. Additional collateral postings upon downgrade are estimated based on the factors in the individual collateral posting provisions of the CSA with each counterparty and current exposure as of September&nbsp;30, 2009. Factors considered in estimating the termination payments upon downgrade include current market conditions, the complexity of the derivative transactions, historical termination experience and other observable market events such as bankruptcy and downgrade events that have occurred at other companies. The actual termination payments could significantly differ from management's estimates given market conditions at the time of downgrade and the level of uncertainty in estimating both the number of counterparties who may elect to exercise their right to terminate and the payment that may be triggered in connection with any such exercise.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;See Note&nbsp;10 to the Consolidated Financial Statements in the 2008 Financial Statements for additional information on derivatives.</font></p></td></tr></table> <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><b>8. Total Equity and Earnings (Loss) Per Share</b></font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><b>The following table provides a reconciliation of the beginning and ending balances of the components of total equity (excluding the effects of redeemable noncontrolling interests):</b></font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"><font size="2"> <!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table cellspacing="0" cellpadding="0" width="100%" border="0"> <tr style="HEIGHT: 0px"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times" align="left" width="9"></td> <td style="FONT-FAMILY: times" align="left"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="68"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="74"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="46"></td> <td style="FONT-FAMILY: times" width="12"></td> <!-- TABLE COLUMN WIDTHS END --></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="11">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: times" align="left" colspan="2"> <font size="1"><i>(In millions)</i></font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">Total AIG<br /> Shareholders'<br /> Equity</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">Noncontrolling<br /> Interest</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">Total<br /> Equity</font><br /></th> <th style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="11">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2"><b>Nine Months Ended September&nbsp;30, 2009</b></font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Balance, beginning of year</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>52,710</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>8,095</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>60,805</b></font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Cumulative effect of change in accounting principle, net of tax</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>2,478</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>2,478</b></font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Net loss</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>(2,076</b></font></td> <td style="FONT-FAMILY: times"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>(1,479</b></font></td> <td style="FONT-FAMILY: times"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>(3,555</b></font></td> <td style="FONT-FAMILY: times"> <font size="2"><b>)</b></font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Contributions from noncontrolling interest</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>454</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>454</b></font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Distributions to noncontrolling interest</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>(344</b></font></td> <td style="FONT-FAMILY: times"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>(344</b></font></td> <td style="FONT-FAMILY: times"> <font size="2"><b>)</b></font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Net decrease due to deconsolidation</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>(3,332</b></font></td> <td style="FONT-FAMILY: times"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>(3,332</b></font></td> <td style="FONT-FAMILY: times"> <font size="2"><b>)</b></font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Accumulated other comprehensive income</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>16,601</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>360</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>16,961</b></font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Series&nbsp;F preferred stock issued and excess of proceeds over par value</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>3,041</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>3,041</b></font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Other</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>(42</b></font></td> <td style="FONT-FAMILY: times"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>71</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>29</b></font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="11">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Balance, end of period</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>72,712</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>3,825</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>76,537</b></font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="11">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Nine Months Ended September&nbsp;30, 2008</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Balance, beginning of year</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">95,801</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">8,472</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">104,273</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Cumulative effect of change in accounting principle, net of tax</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(1,108</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(1,108</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Net income (loss)</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(37,630</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">37</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(37,593</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Dividends</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(1,105</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(1,105</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Contributions from noncontrolling interest</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">1,396</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">1,396</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Distributions to noncontrolling interest</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(373</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(373</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Accumulated other comprehensive loss</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(14,018</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(245</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(14,263</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Consideration received for preferred stock not yet issued</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">23,000</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">23,000</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Common stock issued and excess of proceeds over par value</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">7,343</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">7,343</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Present value of future contract adjustment payments related to issuance of equity units</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(431</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(431</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Payments advanced to purchase shares</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(1,000</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(1,000</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Other</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">330</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(56</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">274</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="11">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Balance, end of period</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">71,182</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">9,231</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">80,413</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="11">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom"> &nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><b>A rollforward of outstanding shares was as follows:</b></font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"><font size="2"> <!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table cellspacing="0" cellpadding="0" width="100%" border="0"> <tr style="HEIGHT: 0px"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times" align="left"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="42"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="42"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="42"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="54"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="61"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="55"></td> <td style="FONT-FAMILY: times" width="12"></td> <!-- TABLE COLUMN WIDTHS END --></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="19">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: times" align="left"> <font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: times" rowspan="2"> <font size="2">&nbsp;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="11" rowspan="2"><font size="2">Preferred Stock</font></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="left" colspan="2"> <font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="left" colspan="2"> <font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></th></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: times" align="left" rowspan="2"> <font size="2"><b>Nine Months Ended September&nbsp;30, 2009</b></font><br /></th> <th style="FONT-FAMILY: times" rowspan="2"> <font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2" rowspan="2"><font size="2">Common<br /> Stock</font><br /></th> <th style="FONT-FAMILY: times" rowspan="2"> <font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2" rowspan="2"><font size="2">Treasury<br /> Stock</font><br /></th> <th style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></th></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">Series&nbsp;E</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">Series&nbsp;F</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">Series&nbsp;C</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">Series&nbsp;D</font><br /></th> <th style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="19">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Shares issued, beginning of year</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">4,000,000</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">147,401,900</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">12,918,446</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Issuances</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">300,000</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">100,000</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(144,605</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Shares exchanged</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">400,000</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(4,000,000</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Fractional shares, paid in cash in connection with the reverse stock split</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(24,880</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="19">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Shares issued, end of period</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">400,000</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">300,000</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">100,000</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">147,377,020</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">12,773,841</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="19">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom"> &nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><b><u>Preferred Stock</u></b></font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><i>Exchange of AIG Series&nbsp;D Preferred Stock for AIG Series&nbsp;E Preferred Stock</i></font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;On April&nbsp;17, 2009, AIG entered into a Securities Exchange Agreement (the Series&nbsp;E Exchange Agreement) with the Department of the Treasury pursuant to which, among other things, the Department of the Treasury exchanged 4,000,000 shares of AIG's Series&nbsp;D Fixed Rate Cumulative Perpetual Preferred Stock, par value $5.00 per share (AIG Series&nbsp;D Preferred Stock), for 400,000 shares of AIG's Series&nbsp;E Fixed Rate Non-Cumulative Perpetual Preferred Stock, par value $5.00 per share (AIG Series&nbsp;E Preferred Stock), with an aggregate liquidation preference of $41,604,576,000, which represented the issuance-date aggregate liquidation preference of the AIG Series&nbsp;D Preferred Stock surrendered plus accumulated but unpaid dividends thereon of $1,604,576,000. The terms of the AIG Series&nbsp;E Preferred Stock are substantially the same as those of the AIG Series&nbsp;D Preferred Stock, except that the dividends are not cumulative and the AIG Series&nbsp;E Preferred Stock is subject to a replacement capital covenant. Concurrently with the exchange of the shares of AIG Series&nbsp;D Preferred Stock for shares of the AIG Series&nbsp;E Preferred Stock, AIG entered into a replacement capital covenant in favor of the holders of a series of AIG debt, pursuant to which AIG agreed that prior to the third anniversary of the issuance of the AIG Series&nbsp;E Preferred Stock, AIG will not redeem or purchase, and no subsidiary of AIG will purchase, all or any part of the AIG Series&nbsp;E Preferred Stock except with the proceeds obtained from the issuance by AIG or any subsidiary of AIG of certain capital securities.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;The Series&nbsp;E Exchange Agreement also permits the Department of the Treasury, under certain circumstances, to exchange the warrant (AIG Series&nbsp;D Warrant) received in connection with the issuance of AIG Series&nbsp;D Preferred Stock for 2,689,938.3 shares of AIG's Series&nbsp;C Perpetual, Convertible, Participating Preferred Stock (the AIG Series&nbsp;C Preferred Stock).</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><i>Issuance of AIG Series&nbsp;F Preferred Stock and Entry into $29.835&nbsp;Billion Department of the Treasury Commitment</i></font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;On April&nbsp;17, 2009, AIG entered into a Securities Purchase Agreement (the Series&nbsp;F Purchase Agreement) with the Department of the Treasury pursuant to which, among other things, AIG issued to the Department of the Treasury (i)&nbsp;300,000 shares of AIG's Series&nbsp;F Fixed Rate Non-Cumulative Perpetual Preferred Stock, par value $5.00 per share (AIG Series&nbsp;F Preferred Stock), and (ii)&nbsp;the warrant (AIG Series&nbsp;F Warrant) to purchase 150 shares of AIG common stock, par value $2.50 per share (AIG Common Stock).</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;Pursuant to the Series&nbsp;F Purchase Agreement, the Department of the Treasury has committed for five years to provide immediately available funds in an amount up to $29.835&nbsp;billion (the Available Amount) so long as:</font></p> <ul> <li style="list-style: none"> <dl compact="compact"> <dt style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: times"> <font size="2">&#149;</font></dt> <dd style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">AIG is not a debtor in a pending case under Title 11 of the United States Code; and</font> <font size="2"><br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: times"> <font size="2">&#149;</font></dt> <dd style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">the Trust (or any successor entity established for the sole benefit of the United States Treasury) and the Department of the Treasury, in the aggregate, "beneficially own" more than 50&nbsp;percent of the aggregate voting power of AIG's voting securities.</font></dd></dl></li></ul> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;The Available Amount will be decreased by the aggregate amount of financial assistance that the Department of the Treasury provides to AIG, its subsidiaries or any special purpose vehicle established by or for the benefit of AIG or any of its subsidiaries after the issuance of the AIG Series&nbsp;F Preferred Stock and the AIG Series&nbsp;F Warrant, unless otherwise specified by the Department of the Treasury, in its sole discretion, under the terms of such financial assistance.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;The Series&nbsp;E Exchange Agreement and the Series&nbsp;F Purchase Agreement restrict AIG's ability to repurchase capital stock and require AIG to continue to maintain policies limiting corporate expenses, lobbying activities and executive compensation.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;The terms of the AIG Series&nbsp;F Preferred Stock are substantially the same as the AIG Series&nbsp;E Preferred Stock, except that the AIG Series&nbsp;F Preferred Stock is not subject to a replacement capital covenant. The liquidation preference of the AIG Series&nbsp;F Preferred Stock was initially $0 per share and will be increased pro rata by the amount of each drawdown of the Department of the Treasury Commitment. On May&nbsp;13, 2009, AIG drew down on the Department of the Treasury Commitment in the amount of approximately $1.15&nbsp;billion, and on August&nbsp;13, 2009, AIG drew down approximately $2.06&nbsp;billion. As a result, the liquidation preference of the AIG Series&nbsp;F Preferred Stock increased to $10,685.04 per share.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;The AIG Series&nbsp;F Warrant is exercisable, at any time, at an initial exercise price of $0.000001 per share. The AIG Series&nbsp;F Warrant will not be subject to any contractual restrictions on transfer other than such as are necessary to ensure compliance with U.S. federal and state securities laws. The Department of the Treasury has agreed that it will not exercise any voting rights with respect to the AIG Common Stock issued upon exercise of the Series&nbsp;F Warrant.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><i>Series&nbsp;C Perpetual, Convertible, Participating Preferred Stock</i></font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;On March&nbsp;4, 2009, AIG issued 100,000 shares of AIG Series&nbsp;C Preferred Stock to the Trust.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;The Trust currently holds the AIG Series&nbsp;C Preferred Stock for the sole benefit of the United States Treasury. The holders of the AIG Series&nbsp;C Preferred Stock have preferential liquidation rights over the holders of AIG Common Stock and, to the extent permitted by law, vote with the AIG Common Stock on all matters submitted to AIG's shareholders. The AIG Series&nbsp;C Preferred Stock is entitled to (i)&nbsp;a percentage of the voting power of AIG's shareholders entitled to vote on any particular matter and (ii)&nbsp;a percentage of the aggregate dividend rights of the outstanding shares of AIG Common Stock and the AIG Series&nbsp;C Preferred Stock, in each case, on an as converted basis, which percentage, when aggregated with the percentage representing the 2,690,088.3 shares of AIG Common Stock underlying the warrants issued to the Department of the Treasury, any other securities convertible into or exchangeable for AIG Common Stock beneficially owned by the Department of the Treasury and any AIG Common Stock directly owned by the Department of the Treasury, represents approximately 79.8&nbsp;percent of each of such voting power and total dividends payable. A total of 2,690,088.3 shares of AIG Common Stock underlie the AIG Series&nbsp;D Warrant and the AIG Series&nbsp;F Warrant.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><b><u>Common Stock</u></b></font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;On June&nbsp;30, 2009, AIG's shareholders approved a one-for-twenty reverse common stock split, which became effective on that date. All references to common shares and per-share data for all periods presented in this report have been adjusted to give effect to this reverse split. As no change was made to the par value of the common shares, a total of $7.0&nbsp;billion was reclassified from common stock to additional paid-in capital.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><b><u>Earnings (Loss) Per Share (EPS)</u></b></font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;Basic and diluted earnings (loss) per share are based on the weighted average number of common shares outstanding, adjusted to reflect all stock dividends and stock splits. Diluted earnings per share is based on those shares used in basic EPS plus shares that would have been outstanding assuming issuance of common shares for all dilutive potential common shares outstanding, adjusted to reflect all stock dividends and stock splits. Basic earnings (loss) per share is not affected by outstanding stock purchase contracts. Diluted earnings per share is determined considering the potential dilution from outstanding stock purchase contracts using the treasury stock method and will not be affected by outstanding stock purchase contracts until the applicable market value per share exceeds $912.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;In connection with the issuance of the Series&nbsp;C Preferred Stock discussed above, AIG began applying the two-class method for calculating EPS. The two-class method is an earnings allocation method for computing EPS when a company's capital structure includes either two or more classes of common stock or common stock and participating securities. This method determines EPS based on dividends declared on common stock and participating securities (i.e.,&nbsp;distributed earnings) as well as participation rights of participating securities in any undistributed earnings.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><b>The computation of basic and diluted EPS was as follows:</b></font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"><font size="2"> <!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table cellspacing="0" cellpadding="0" width="100%" border="0"> <tr style="HEIGHT: 0px"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times" align="left" width="9"></td> <td style="FONT-FAMILY: times" align="left"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="67"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="67"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="67"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="67"></td> <td style="FONT-FAMILY: times" width="12"></td> <!-- TABLE COLUMN WIDTHS END --></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="14">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: times" align="left" colspan="2"> <font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="5"><font size="2">Three Months Ended<br /> September&nbsp;30,</font></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="5"><font size="2">Nine Months Ended<br /> September&nbsp;30,</font></th> <th style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></th></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: times" align="left" colspan="2"> <font size="1"><i>(Dollars in millions, except per share data)</i></font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2"><b>2009</b></font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">2008</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2"><b>2009</b></font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">2008</font><br /></th> <th style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="14">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2"><b>Numerator for EPS:</b></font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Net income (loss) attributable to AIG</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>455</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(24,468</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td> <td style="FONT-FAMILY: times"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>(2,076</b></font></td> <td style="FONT-FAMILY: times"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(37,630</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Cumulative dividends on AIG Series&nbsp;D Preferred Stock</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>(1,204</b></font></td> <td style="FONT-FAMILY: times"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Deemed dividend to AIG Series&nbsp;D Preferred Stock exchanged for AIG Series&nbsp;E Preferred Stock</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>(91</b></font></td> <td style="FONT-FAMILY: times"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Undistributed earnings allocated to AIG Series&nbsp;C Preferred Stock</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>(363</b></font></td> <td style="FONT-FAMILY: times"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="14">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Net income (loss) attributable to AIG common shareholders</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>92</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(24,468</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td> <td style="FONT-FAMILY: times"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>(3,371</b></font></td> <td style="FONT-FAMILY: times"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(37,630</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="14">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2"><b>Denominator for EPS:</b></font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Weighted average shares outstanding&nbsp;&#150; basic</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>135,293,841</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">135,169,101</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>135,276,345</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">130,665,862</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Dilutive shares*</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>162,531</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="14">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Weighted average shares outstanding&nbsp;&#150; diluted</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>135,456,372</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">135,169,101</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>135,276,345</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">130,665,862</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="14">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2"><b>EPS attributable to AIG:</b></font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Basic</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>0.68</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(181.02</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td> <td style="FONT-FAMILY: times"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>(24.92</b></font></td> <td style="FONT-FAMILY: times"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(287.99</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Diluted</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>0.68</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(181.02</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td> <td style="FONT-FAMILY: times"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>(24.92</b></font></td> <td style="FONT-FAMILY: times"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(287.99</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="14">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom"> &nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; PADDING-TOP: 0pt; POSITION: relative; TEXT-ALIGN: left"> <dl compact="compact"> <dt style="MARGIN-BOTTOM: -9pt; FONT-FAMILY: times"> <font size="1"><i>*</i></font></dt> <dd style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="1"><i>Diluted shares are calculated using the treasury stock method and include dilutive shares from share-based employee compensation plans, and the AIG Series&nbsp;F Warrants. The number of shares excluded from diluted shares outstanding were 12&nbsp;million and 10&nbsp;million for the three-month periods ended September&nbsp;30, 2009 and 2008, respectively, and 12&nbsp;million and 7&nbsp;million for the nine-month periods ended September&nbsp;30, 2009 and 2008, respectively, because the effect would have been anti-dilutive.</i></font></dd></dl></div></td></tr></table> <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><b>9. Ownership and Transactions With Related Parties</b></font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;</font><font size="2"><i>(a) Ownership:</i></font><font size="2">&nbsp;&nbsp;&nbsp;&nbsp;According to the Schedule&nbsp;13D filed on June&nbsp;5, 2009 by Maurice R. Greenberg, Edward E. Matthews, Starr International Company,&nbsp;Inc. (Starr International), C.V. Starr&nbsp;&amp;&nbsp;Co. (CV Starr),&nbsp;Inc., Universal Foundation,&nbsp;Inc. (Universal Foundation), The Maurice R. and Corinne P. Greenberg Family Foundation,&nbsp;Inc., Maurice R. and Corinne P. Greenberg Joint Tenancy Company,&nbsp;LLC and C.V. Starr&nbsp;&amp;&nbsp;Co.,&nbsp;Inc. Trust. Mr.&nbsp;Greenberg, Mr.&nbsp;Matthews, Starr International, CV Starr and Universal Foundation could be deemed to beneficially own 14,146,455 shares of AIG's common stock at that date. Based on the shares of AIG's common stock outstanding at October&nbsp;30, 2009, this ownership would represent approximately 10.5 percent of the common stock of AIG. Although these reporting persons may have made filings under Section&nbsp;16 of the Securities Exchange Act of 1934 (the Exchange Act), reporting sales of shares of common stock, no amendment to the Schedule&nbsp;13D has been filed to report a change in ownership subsequent to June&nbsp;5, 2009.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;</font><font size="2"><i>(b) Reinsurance:</i></font><font size="2">&nbsp;&nbsp;&nbsp;&nbsp;Following its deconsolidation, Transatlantic is considered a related party due to AIG's ownership of 13.9&nbsp;percent of Transatlantic's common stock outstanding. At September&nbsp;30, 2009, Transatlantic represented AIG's largest third-party reinsurer. Transatlantic's core operating subsidiaries have financial strength ratings of A1 by Moody's and A+ by S&amp;P.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;</font><font size="2"><i>(c)</i></font> <font size="2">For discussion of the AIG Series&nbsp;C Preferred Stock and the ownership by the Trust, see Note&nbsp;8 herein.</font></p></td></tr></table> <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><b>10. Commitments, Contingencies and Guarantees</b></font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><b><u>(a) Litigation and Investigations</u></b></font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><i>&nbsp;&nbsp;&nbsp;&nbsp;Litigation Arising from Operations.</i></font><font size="2">&nbsp;&nbsp;&nbsp;&nbsp;AIG and its subsidiaries, in common with the insurance and financial services industries in general, are subject to litigation, including claims for punitive damages, in the normal course of their business. In AIG's insurance operations (including UGC), litigation arising from claims settlement activities is generally considered in the establishment of AIG's liability for unpaid claims and claims adjustment expense. However, the potential for increasing jury awards and settlements makes it difficult to assess the ultimate outcome of such litigation.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;Various federal, state and foreign regulatory and governmental agencies are reviewing certain public disclosures, transactions and practices of AIG and its subsidiaries in connection with AIG's liquidity problems and industry-wide and other inquiries including matters relating to compensation paid to AIGFP employees and payments made to AIGFP counterparties. These reviews include ongoing investigations by the U.S. Securities and Exchange Commission (SEC) and U.S. Department of Justice (DOJ) with respect to the valuation of AIGFP's multi-sector CDO super senior credit default swap portfolio under fair value accounting rules and disclosures relating thereto, an investigation by the U.K. Serious Fraud Office and inquiries by the U.K. Financial Services Authority with respect to the U.K. operations of AIGFP. AIG has cooperated, and will continue to cooperate, in producing documents and other information in response to subpoenas and other requests.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;In connection with certain SEC investigations, AIG understands that some of its employees have received Wells notices and it is possible that additional current and former employees could receive similar notices in the future. Under SEC procedures, a Wells notice is an indication that the SEC staff has made a preliminary decision to recommend enforcement action that provides recipients with an opportunity to respond to the SEC staff before a formal recommendation is finalized.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;Although AIG cannot currently quantify its ultimate liability for the unresolved litigation and investigation matters referred to below, it is possible that such liability could have a material adverse effect on AIG's consolidated financial condition, or its consolidated results of operations or consolidated cash flow for an individual reporting period.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><i>Litigation Relating to AIG's Subprime Exposure and AIGFP's Employee Retention Plan</i></font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><i>&nbsp;&nbsp;&nbsp;&nbsp;Securities Actions&nbsp;&#151; Southern District of New York.</i></font><font size="2">&nbsp;&nbsp;&nbsp;&nbsp;Between May&nbsp;21, 2008 and January&nbsp;15, 2009, eight purported securities class action complaints were filed against AIG and certain of its current and former officers and directors, AIG's outside auditors, and the underwriters of various securities offerings in the United States District Court for the Southern District of New York (the Southern District of New York), alleging claims under the Exchange Act or claims under the Securities Act of 1933 (the Securities Act). On March&nbsp;20, 2009, the Court consolidated all eight of the purported securities class actions as In re American International Group,&nbsp;Inc. 2008 Securities Litigation (the Consolidated 2008 Securities Litigation) and appointed the State of Michigan Retirement Systems as lead plaintiff.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;On May&nbsp;19, 2009, lead plaintiff in the Consolidated 2008 Securities Litigation filed a consolidated complaint on behalf of purchasers of AIG stock during the alleged class period of March&nbsp;16, 2006 through September&nbsp;16, 2008, and on behalf of purchasers of various AIG securities offered pursuant to three shelf registration statements filed on June&nbsp;12, 2003, June&nbsp;12, 2007, and May&nbsp;12, 2008. The consolidated complaint alleges that defendants made statements during the class period in press releases, AIG's quarterly and year-end filings, during conference calls and in various registration statements and prospectuses in connection with the various offerings that were materially false and misleading and that artificially inflated the price of AIG's stock. The alleged false and misleading statements relate to, among other things, unrealized market valuation losses on AIGFP's super senior credit default swap portfolio as a result of severe credit market disruption and AIG's securities lending program. The consolidated complaint alleges violations of Sections&nbsp;10(b) and 20(a) of the Exchange Act and Sections&nbsp;11, 12(a)(2), and 15 of the Securities Act. On August&nbsp;5, 2009, defendants filed motions to dismiss the consolidated complaint.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;On February&nbsp;27, 2009, AIG's former Chairman and Chief Executive Officer, Maurice R. Greenberg, filed a securities action in the Southern District of New York against AIG and certain of its current and former officers and directors, asserting violations of Sections&nbsp;10(b) and 20(a) of the Exchange Act and a state common law fraud claim with respect to his alleged election in December 2007 to receive certain AIG shares from a deferred compensation program, and based generally on the same allegations as in the securities class actions described above. On May&nbsp;19, 2009, plaintiff Greenberg filed an amended complaint. The amended complaint in the Greenberg litigation asserts the same claims and is based generally on the same factual allegations as the original complaint. On August&nbsp;5, 2009, defendants filed motions to dismiss the amended complaint. AIG, Greenberg and AIG's former Chief Financial Officer Howard I. Smith jointly announced that they had agreed on terms for binding arbitration of various legal disputes between AIG, on the one hand, and Greenberg and Smith, on the other. Under the terms of the agreement (the August&nbsp;31, 2009 Arbitration Agreement), the parties agreed to consider whether to arbitrate the Greenberg securities litigation referred to above after final decisions have been rendered on defendants' motions to dismiss, and, in the meantime, to stay all other proceedings in the action.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><i>&nbsp;&nbsp;&nbsp;&nbsp;ERISA Actions&nbsp;&#151; Southern District of New York.</i></font><font size="2">&nbsp;&nbsp;&nbsp;&nbsp;Between June&nbsp;25, 2008, and November&nbsp;25, 2008, AIG, certain of its executive officers and directors, and members of AIG's Retirement Board and Investment Committee were named as defendants in eight purported class action complaints asserting claims on behalf of participants in certain pension plans sponsored by AIG or its subsidiaries. On March&nbsp;19, 2009, the Court consolidated these eight actions as In re American International Group,&nbsp;Inc. ERISA Litigation II, and appointed interim lead plaintiffs' counsel. On June&nbsp;26, 2009, lead plaintiffs' counsel filed a consolidated amended complaint. The action purports to be brought as a class action under the Employee Retirement Income Security Act of 1974, as amended (ERISA), on behalf of all participants in or beneficiaries of the AIG Incentive Savings Plan, American General Agents' and Managers' Plan, and the CommoLoCo Plan (the Plans) during the period June&nbsp;15, 2007 through the present and whose participant accounts included shares of AIG's common stock. In the consolidated amended complaint, plaintiffs allege, among other things, that the defendants breached their fiduciary responsibilities to Plan participants and their beneficiaries under ERISA, by continuing to offer the AIG Stock Fund as an investment option in the Plans after it allegedly became imprudent to do so. The alleged ERISA violations relate to, among other things, the defendants' purported failure to monitor and/or disclose unrealized market valuation losses on AIGFP's super senior credit default swap portfolio as a result of severe credit market disruption. On September&nbsp;18, 2009, defendants filed motions to dismiss the consolidated amended complaint.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><i>&nbsp;&nbsp;&nbsp;&nbsp;Derivative Action&nbsp;&#151; Southern District of New York.</i></font><font size="2">&nbsp;&nbsp;&nbsp;&nbsp;On November&nbsp;20, 2007, two purported shareholder derivative actions were filed in the Southern District of New York naming as defendants the then current directors of AIG and certain senior officers of AIG and its subsidiaries. The actions were consolidated as In re American International Group,&nbsp;Inc. 2007 Derivative Litigation (the Consolidated 2007 Derivative Litigation).</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;On August&nbsp;6, 2008, a purported shareholder derivative action was filed in the Southern District of New York asserting claims on behalf of AIG based generally on the same allegations as in the consolidated amended complaint in the Consolidated 2007 Derivative Litigation.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;On February&nbsp;11, 2009, the Court approved a stipulation consolidating the derivative litigation filed on August&nbsp;6, 2008 with the Consolidated 2007 Derivative Litigation, and appointing the Louisiana Municipal Police Employees' Retirement System as lead plaintiff. On June&nbsp;3, 2009, lead plaintiff filed a consolidated amended complaint asserting claims on behalf of nominal defendant AIG for breach of fiduciary duty, waste of corporate assets, unjust enrichment, contribution and violations of Sections&nbsp;10(b) and 20(a) of the Exchange Act. The factual allegations are generally the same as those alleged in the Consolidated 2008 Securities Litigation. On August&nbsp;5 and 16, 2009, defendants filed motions to dismiss the consolidated complaint.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><i>&nbsp;&nbsp;&nbsp;&nbsp;Derivative and Class Action&nbsp;&#151; Central District of California.</i></font><font size="2">&nbsp;&nbsp;&nbsp;&nbsp;On March&nbsp;26, 2009, a purported derivative and class action complaint was filed in the United States District Court for the Central District of California purporting to assert claims on behalf of nominal defendant AIG and its shareholders against certain current and former officers and directors of AIG. The claims relate to losses suffered by AIG and its shareholders as a result of AIG's alleged exposure to risks related to the subprime mortgage market in its credit default swap portfolio, and to AIGFP employee retention arrangements. Plaintiffs also allege that defendants misrepresented and omitted material facts during the alleged class period, December&nbsp;8, 2000 to the present, relating to AIG's consolidated financial condition regarding the true size and scope and the nature of AIG's exposure to risk. The complaint alleges claims for breach of fiduciary duty, gross mismanagement, waste of corporate assets, unjust enrichment and violations of Section&nbsp;14(e) of the Securities Exchange Act of 1934. On May&nbsp;15, 2009, defendants moved to stay, dismiss or transfer the action. On June&nbsp;5, 2009, the Court granted the motion and ordered the action transferred to the Southern District of New York for consolidation with the consolidated federal actions.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;</font><font size="2"><i>Derivative Action&nbsp;&#151; Supreme Court of New York, Nassau County.</i></font> <font size="2">On February&nbsp;29, 2008, a purported shareholder derivative complaint was filed in the Supreme Court of Nassau County naming as defendants the then-current directors of AIG and certain former and present senior officers of AIG and its subsidiaries. Plaintiff asserts claims for breach of fiduciary duty, waste of corporate assets, and unjust enrichment in connection with AIG's public disclosures regarding its exposure to what the complaint describes as the subprime mortgage market. On May&nbsp;19, 2008, defendants filed a motion to dismiss or to stay the proceedings in light of the pending Consolidated 2007 Derivative Litigation. On March&nbsp;9, 2009, the Court granted defendants' motion to stay the action.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;</font><font size="2"><i>Derivative Action&nbsp;&#151; Supreme Court of New York, New York County.</i></font> <font size="2">On March&nbsp;20, 2009, a purported shareholder derivative complaint was filed in the Supreme Court of New York County naming as defendants certain of the current directors of AIG and the recipients of payments under the AIGFP Employee Retention Plan. Plaintiffs assert claims on behalf of nominal defendant AIG for breach of fiduciary duty and waste of corporate assets against the directors, and for rescission and constructive trust against the recipients of payments under the AIGFP Employee Retention Plan.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;</font><font size="2"><i>Derivative Actions&nbsp;&#151; Delaware Court of Chancery.</i></font> <font size="2">On September&nbsp;17, 2008, a purported shareholder derivative complaint was filed in the Delaware Court of Chancery naming as defendants certain former and present directors and senior officers of AIG and its subsidiaries. Plaintiff asserts claims on behalf of nominal defendant AIG for breach of fiduciary duty, waste of corporate assets, and mismanagement in connection with AIG's public disclosures regarding its exposure to the subprime lending market. On December&nbsp;19, 2008, a motion to stay or dismiss the action was filed on behalf of defendants. On July&nbsp;17, 2009, the Court granted defendants' motion to stay the action.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;On January&nbsp;15, 2009, a purported shareholder derivative complaint was filed in the Delaware Court of Chancery naming as defendants certain former and present directors of AIG and Joseph Cassano, the former Chief Executive Officer of AIGFP, and asserting claims on behalf of nominal defendant AIGFP. As sole shareholder of AIGFP, AIG was also named as a nominal defendant. Plaintiff asserts claims against Joseph Cassano for breach of fiduciary duty and unjust enrichment. The complaint alleges that Cassano was responsible for losses suffered by AIGFP related to its exposure to subprime-backed credit default swaps and collateralized debt obligations and that he concealed these losses for his own benefit. On July&nbsp;17, 2009, plaintiff filed an amended complaint that asserts the same claims and is based generally on the same factual allegations as the original complaint. On August&nbsp;5, 2009, the court entered an order staying the action in favor of the Consolidated 2007 Derivative Litigation.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;</font><font size="2"><i>Derivative Action&nbsp;&#151; Superior Court for the State of California, Los Angeles County.</i></font> <font size="2">On April&nbsp;1, 2009, a purported shareholder derivative complaint was filed in the Superior Court for the State of California, Los Angeles County, asserting claims on behalf of nominal defendant AIG against certain officers and directors of AIG. The complaint asserts claims for waste of corporate assets, breach of fiduciary duty, abuse of control, and unjust enrichment and constructive trust in connection with defendants' approval of bonuses and retention payments. On May&nbsp;29, 2009, defendants moved to stay or dismiss the action in favor of the Consolidated 2007 Derivative Litigation and to quash service of summons due to lack of personal jurisdiction over certain individual defendants. On August&nbsp;27, 2009, the court granted defendants' motion to stay the action. On September&nbsp;30, 2009, the plaintiff moved to intervene in the Consolidated 2007 Derivative Litigation.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;</font><font size="2"><i>Action by the Starr Foundation&nbsp;&#151; Supreme Court of New York.</i></font> <font size="2">On May&nbsp;7, 2008, the Starr Foundation filed a complaint in New York State Supreme Court against AIG, AIG's former Chief Executive Officer, Martin Sullivan, and AIG's then Chief Financial Officer, Steven Bensinger, asserting a claim for common law fraud. The complaint alleges that the defendants made materially misleading statements and omissions concerning alleged multi-billion dollar losses in AIG's portfolio of credit default swaps. The complaint asserts that if the Starr Foundation had known the truth about the alleged losses, it would have sold its remaining shares of AIG Common Stock and alleges that the Starr Foundation has suffered damages of at least $300&nbsp;million. On May&nbsp;30, 2008, a motion to dismiss the complaint was filed on behalf of defendants. After a hearing, the complaint was dismissed. On December&nbsp;23, 2008, plaintiff filed a notice of appeal and a decision on the appeal is pending. Under the August&nbsp;31, 2009 Arbitration Agreement, AIG, Greenberg and Smith agreed to consider whether to arbitrate this action after final decisions have been rendered on defendants' motion to dismiss, and, in the meantime, to stay all other proceedings in the action.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;</font><font size="2"><i>Canadian Securities Class Action&nbsp;&#151; Ontario Superior Court of Justice.</i></font> <font size="2">On November&nbsp;13, 2008, an application was filed in the Ontario Superior Court of Justice for leave to bring a purported securities fraud class action against AIG, AIGFP, certain of AIG's current and former officers and directors, and the former Chief Executive Officer of AIGFP. If the Court grants the application, a class plaintiff will be permitted to file&nbsp;a statement of claim against AIG. The proposed statement of claim would assert a class period of November&nbsp;10, 2006 through September&nbsp;16, 2008 (later amended to March&nbsp;16, 2006 through September&nbsp;16, 2008), and would allege that during this period defendants made false and misleading statements and omissions in quarterly and annual reports and during oral presentations in violation of the Ontario Securities Act. On April&nbsp;17, 2009, defendants filed a motion record in support of their motion to stay or dismiss for lack of jurisdiction and forum non conveniens. On June&nbsp;1, 2009, the applicant filed responding affidavits and an amended draft statement of claim. The factual allegations are generally the same as those alleged in the Consolidated 2008 Securities Litigation.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;</font><font size="2"><i>Panama Action&nbsp;&#151; Tribunal del Circuito Civil, Panama City, Panama.</i></font> <font size="2">On February&nbsp;26, 2009, Starr International Company,&nbsp;Inc. (SICO) sought permission to file&nbsp;a complaint in Panamanian court against AIG. In the complaint, SICO alleges that AIG intentionally concealed from its shareholders, including SICO, its unstable financial situation and risk of losses, which ultimately resulted in losses to the value of SICO's shares of AIG Common Stock. On August&nbsp;12, 2009, AIG filed a motion to dismiss the complaint and a motion for correction of the complaint. On August&nbsp;13, 2009, AIG filed a motion on constitutional grounds with the Panama Supreme Court. Under the August&nbsp;31, 2009 Arbitration Agreement, AIG, Greenberg and Smith agreed to consider whether to arbitrate this action after final decisions have been rendered on defendants' motions to dismiss, and, in the meantime, to stay all other proceedings in the action. On September&nbsp;14, 2009, the court granted a three-month stay of the action.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;</font><font size="2"><i>Litigation Matter Relating to AIGFP</i></font><font size="2">&nbsp;&#151;&nbsp;On September&nbsp;30, 2009, Brookfield Asset Management,&nbsp;Inc. and Brysons International,&nbsp;Ltd. (together, "Brookfield") filed a complaint against AIG and AIGFP in the Southern District of New York. Brookfield seeks a declaration that a 1990 interest rate swap agreement between Brookfield and AIGFP (guaranteed by AIG) terminated upon the occurrence of certain alleged events that Brookfield contends constituted defaults under the swap agreement's standard "bankruptcy" default provision. Brookfield claims that it is excused from all future payment obligations under the swap agreement on the basis of the purported termination. At September&nbsp;30, 2009, the estimated present value of expected future cash flows discounted at LIBOR was $1.2&nbsp;billion. It is AIG's position that no termination event has occurred and that the swap agreement remains in effect. A determination that AIG triggered a "bankruptcy event of default" under the swap agreement could, depending on the court's precise holding, affect other AIG or AIGFP agreements that contain the same or similar default provisions. Such a determination could also affect derivative agreements or other contracts between third parties, such as credit default swaps under which AIG is a reference credit, which could affect the trading price of AIG securities.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">2006 Regulatory Settlements and Related Matters</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><i>2006 Regulatory Settlements.</i></font> <font size="2">In February 2006, AIG reached a resolution of claims and matters under investigation with the DOJ, the SEC, the Office of the New York Attorney General (NYAG) and the New York State Department of Insurance (DOI). AIG recorded an after-tax charge of $1.15&nbsp;billion relating to these settlements in the fourth quarter of 2005. The settlements resolved investigations conducted by the SEC, NYAG and DOI in connection with the accounting, financial reporting and insurance brokerage practices of AIG and its subsidiaries, as well as claims relating to the underpayment of certain workers' compensation premium taxes and other assessments. These settlements did not, however, resolve investigations by regulators from other states into insurance brokerage practices related to contingent commissions and other broker-related conduct, such as alleged bid rigging. Nor did the settlements resolve any obligations that AIG may have to state guarantee funds in connection with any of these matters.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;As a result of these settlements, AIG made payments or placed amounts in escrow in 2006 totaling approximately $1.64&nbsp;billion, $225&nbsp;million of which represented fines and penalties. Amounts held in escrow totaling approximately $338&nbsp;million, including interest thereon, are included in other assets at September&nbsp;30, 2009. At that date, all of the funds were escrowed for settlement of claims resulting from the underpayment by AIG of its residual market assessments for workers' compensation.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;In addition to the escrowed funds, $800&nbsp;million was deposited into a fund under the supervision of the SEC as part of the settlements to be available to resolve claims asserted against AIG by investors, including the securities class action shareholder lawsuits described below. On April&nbsp;14, 2008, the court overseeing the Fair Fund approved a plan for distribution of monies in the fund, and on May&nbsp;18, 2009 ordered that the Distribution Agent was authorized to commence distribution of Fair Fund monies to approved eligible claimants.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;Also, as part of the settlements, AIG agreed to retain, for a period of three years, an independent consultant to conduct a review that included, among other things, the adequacy of AIG's internal control over financial reporting, the policies, procedures and effectiveness of AIG's regulatory, compliance and legal functions and the remediation plan that AIG has implemented as a result of its own internal review.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;</font><font size="2"><i>Other Regulatory Settlements.</i></font> <font size="2">AIG's 2006 regulatory settlements with the SEC, DOJ, NYAG and DOI did not resolve investigations by regulators from other states into insurance brokerage practices. AIG entered into agreements effective January&nbsp;29, 2008 with the Attorneys General of the States of Florida, Hawaii, Maryland, Michigan, Oregon, Texas and West Virginia; the Commonwealths of Massachusetts and Pennsylvania; and the District of Columbia; as well as the Florida Department of Financial Services and the Florida Office of Insurance Regulation, relating to their respective industry-wide investigations into producer compensation and insurance placement practices. The settlements call for total payments of $12.5&nbsp;million to be allocated among the ten jurisdictions representing restitution to state agencies and reimbursement of the costs of the investigation. During the term of the settlement agreements, AIG will continue to maintain certain producer compensation disclosure and ongoing compliance initiatives. AIG will also continue to cooperate with the industry-wide investigations. The agreement with the Texas Attorney General also settles allegations of anticompetitive conduct relating to AIG's relationship with Allied World Assurance Company and includes an additional settlement payment of $500,000 related thereto.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;AIG entered into an agreement effective March&nbsp;13, 2008 with the Pennsylvania Insurance Department relating to the Department's investigation into the affairs of AIG and certain of its Pennsylvania-domiciled insurance company subsidiaries. The settlement calls for total payments of approximately $13.5&nbsp;million, of which approximately $4.4&nbsp;million was paid under previous settlement agreements. During the term of the settlement agreement, AIG will provide annual reinsurance reports, as well as maintain certain producer compensation disclosure and ongoing compliance initiatives.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;</font><font size="2"><i>NAIC Examination of Workers' Compensation Premium Reporting.</i></font> <font size="2">During 2006, the Settlement Review Working Group of the National Association of Insurance Commissioners (NAIC), under the direction of the states of Indiana, Minnesota and Rhode Island, began an investigation into AIG's reporting of workers' compensation premiums. In late 2007, the Settlement Review Working Group recommended that a multi-state targeted market conduct examination focusing on workers' compensation insurance be commenced under the direction of the NAIC's Market Analysis Working Group. AIG was informed of the multi-state targeted market conduct examination in January 2008. The lead states in the multi-state examination are Delaware, Florida, Indiana, Massachusetts, Minnesota, New York, Pennsylvania, and Rhode Island. All other states (and the District of Columbia) have agreed to participate in the multi-state examination. To date, the examination has focused on legacy issues related to AIG's writing and reporting of workers' compensation insurance prior to 1996. AIG has also been advised that the examination will focus on current compliance with legal requirements applicable to such business. AIG has been advised by the lead states that to date no determinations have been made with respect to these issues, and AIG cannot predict either the outcome of the investigation or provide any assurance regarding regulatory action that may result from the investigation.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;</font><font size="2"><i>Securities Action&nbsp;&#151; Southern District of New York.</i></font> <font size="2">Beginning in October 2004, a number of putative securities fraud class action suits were filed in the Southern District of New York against AIG and consolidated as In re American International Group,&nbsp;Inc. Securities Litigation. Subsequently, a separate, though similar, securities fraud action was also brought against AIG by certain Florida pension funds. The lead plaintiff in the class action is a group of public retirement systems and pension funds benefiting Ohio state employees, suing on behalf of themselves and all purchasers of AIG's publicly traded securities between October&nbsp;28, 1999 and April&nbsp;1, 2005. The named defendants are AIG and a number of present and former AIG officers and directors, as well as Starr, SICO, General Reinsurance Corporation (General Re), and PricewaterhouseCoopers&nbsp;LLP (PwC), among others. The lead plaintiff alleges, among other things, that AIG: (1)&nbsp;concealed that it engaged in anti-competitive conduct through alleged payment of contingent commissions to brokers and participation in illegal bid-rigging; (2)&nbsp;concealed that it used "income smoothing" products and other techniques to inflate its earnings; (3)&nbsp;concealed that it marketed and sold "income smoothing" insurance products to other companies; and (4)&nbsp;misled investors about the scope of government investigations. In addition, the lead plaintiff alleges that AIG's former Chief Executive Officer, Maurice R. Greenberg, manipulated AIG's stock price. The lead plaintiff asserts claims for violations of Sections&nbsp;11 and 15 of the Securities Act of 1933, Section&nbsp;10(b) of the Exchange Act and Rule&nbsp;10b-5 promulgated thereunder, Section&nbsp;20(a) of the Exchange Act, and Section&nbsp;20A of the Exchange Act. In April 2006, the court denied the defendants' motions to dismiss the second amended class action complaint and the Florida complaint. In December 2006, a third amended class action complaint was filed, which does not differ substantially from the prior complaint. Fact discovery is currently ongoing. On February&nbsp;20, 2008, the lead plaintiff filed a motion for class certification. The motion remains pending.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;</font><font size="2"><i>Derivative Action&nbsp;&#151; Southern District of New York.</i></font> <font size="2">Between October&nbsp;25, 2004 and July&nbsp;14, 2005, seven separate derivative actions were filed in the Southern District of New York, five of which were consolidated into a single action (the New York 2004/2005 Derivative Litigation). The complaint in this action contains nearly the same types of allegations made in the securities fraud action described above. The named defendants include current and former officers and directors of AIG, as well as Marsh&nbsp;&amp; McLennan Companies,&nbsp;Inc. (Marsh), SICO, Starr, ACE Limited and subsidiaries (Ace), General Re, PwC, and certain employees or officers of these entity defendants. Plaintiffs assert claims for breach of fiduciary duty, gross mismanagement, waste of corporate assets, unjust enrichment, insider selling, auditor breach of contract, auditor professional negligence and disgorgement from AIG's former Chief Executive Officer, Maurice R. Greenberg, and former Chief Financial Officer, Howard I. Smith, of incentive-based compensation and AIG share proceeds under Section&nbsp;304 of the Sarbanes-Oxley Act, among others. Plaintiffs seek, among other things, compensatory damages, corporate governance reforms, and a voiding of the election of certain AIG directors. AIG's Board of Directors has appointed a special committee of independent directors (Special Committee) to review the matters asserted in the operative consolidated derivative complaint. The court has entered an order staying this action pending resolution of the Delaware 2004/2005 Derivative Litigation discussed below. The court also has entered an order that termination of certain named defendants from the Delaware action applies to this action without further order of the court. On February&nbsp;26, 2009, the Court dismissed those AIG officer and director defendants against whom the shareholder plaintiffs in the Delaware action had not pursued claims. Under the August&nbsp;31, 2009 Arbitration Agreement, AIG, Greenberg and Smith agreed to submit all claims of AIG against Greenberg and Smith in the New York 2004/2005 Derivative Litigation to binding arbitration. The arbitration process has commenced and is expected to conclude by March&nbsp;31, 2010.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;</font><font size="2"><i>Derivative Actions&nbsp;&#151; Delaware Chancery Court.</i></font> <font size="2">From October 2004 to April 2005, AIG shareholders filed five derivative complaints in the Delaware Chancery Court. All of these derivative lawsuits were consolidated into a single action as In re American International Group,&nbsp;Inc. Consolidated Derivative Litigation (the Delaware 2004/2005 Derivative Litigation). The amended consolidated complaint named 43 defendants (not including nominal defendant AIG) who, as in the New York 2004/2005 Derivative Litigation, were current and former officers and directors of AIG, as well as other entities and certain of their current and former employees and directors. The factual allegations, legal claims and relief sought in this action are similar to those alleged in the New York 2004/2005 Derivative Litigation, except that the claims are only under state law. In early 2007, the court approved an agreement that AIG be realigned as plaintiff, and, on June&nbsp;13, 2007, acting on the direction of the Special Committee, AIG filed an amended complaint against former directors and officers Maurice R. Greenberg and Howard I. Smith, alleging breach of fiduciary duty and indemnification. Also on June&nbsp;13, 2007, the Special Committee filed a motion to terminate the litigation as to certain defendants, while taking no action as to others. Defendants Greenberg and Smith filed answers to AIG's complaint and brought third-party complaints against certain current and former AIG directors and officers, PwC and Regulatory Insurance Services,&nbsp;Inc. On September&nbsp;28, 2007, AIG and the shareholder plaintiffs filed a combined amended complaint in which AIG continued to assert claims against defendants Greenberg and Smith and took no position as to the claims asserted by the shareholder plaintiffs in the remainder of the combined amended complaint. In that pleading, the shareholder plaintiffs are no longer pursuing claims against certain AIG officers and directors. On February&nbsp;12, 2008, the court granted AIG's motion to stay discovery pending the resolution of claims against AIG in the New York consolidated securities action. On April&nbsp;11, 2008, the shareholder plaintiffs filed the First Amended Combined Complaint, which added claims against former AIG directors and officers Maurice Greenberg, Edward Matthews, and Thomas Tizzio for breach of fiduciary duty based on alleged bid-rigging in the municipal derivatives market. On June&nbsp;13, 2008, certain defendants filed motions to dismiss the shareholder plaintiffs' portions of the complaint. On February&nbsp;11, 2009, the court denied the motions to dismiss filed by Maurice Greenberg, Edward Matthews, and Thomas Tizzio; granted the motion to dismiss filed by PwC without prejudice; and granted the motion to dismiss filed by certain former employees of AIG without prejudice for lack of personal jurisdiction. The motions to dismiss filed by the remaining parties are pending. On March&nbsp;6, 2009, the Court granted an Order of Dismissal, Notice and Order of Voluntary Dismissal and Stipulation and Order of Dismissal to dismiss those individual defendants who were similarly situated to the individuals dismissed by the Court for lack of personal jurisdiction. On March&nbsp;12, 2009, Defendant Greenberg filed his verified answer to AIG's complaint; cross-claims against Marsh, Ace, General Re, and Thomas Tizzio; and a third-party complaint against certain current and former AIG directors and officers, as well as INS Regulatory Insurance Services,&nbsp;Inc. Defendant Smith has also filed his answer to AIG's complaint, which was amended on July&nbsp;9, 2009 to add cross-claims against Thomas Tizzio and third-party claims against certain current and former AIG directors and officers, as well as INS Regulatory Insurance Services,&nbsp;Inc. On June&nbsp;17, 2009, the Court issued an opinion granting the motions to dismiss filed by General Re, Marsh, ACE, and Susan Rivera. On July&nbsp;13, 2009 and July&nbsp;17, 2009, the Court entered final judgments in favor of PwC, General Re, Marsh, ACE, and Susan Rivera. Shortly thereafter, the shareholder plaintiffs filed separate appeals: one addressing the dismissal of PwC, and the other addressing the dismissals of ACE, General Re, and Marsh. Their opening briefs were filed on September&nbsp;24, 2009. Under the August&nbsp;31, 2009 Arbitration Agreement, AIG, Greenberg and Smith agreed to submit all claims of AIG against Greenberg and Smith in the Delaware 2004/2005 Derivative Litigation to binding arbitration.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;AIG was also named as a defendant in a derivative action in the Delaware Chancery Court brought by shareholders of Marsh. On July&nbsp;10, 2008, shareholder plaintiffs filed a second consolidated amended complaint, which contains claims against AIG for aiding and abetting a breach of fiduciary duty and contribution and indemnification in connection with alleged bid-rigging and steering practices in the commercial insurance market that are the subject of the Policyholder Antitrust and Racketeering Influenced and Corrupt Organizations Act (RICO) Actions described below. On November&nbsp;10, 2008, AIG and certain defendants filed motions to dismiss the shareholder plaintiffs' portions of the complaint. On June&nbsp;17, 2009, the Court dismissed the claims against AIG, Maurice R. Greenberg, and Zachary Carter with prejudice and denied the motions to dismiss filed by the remaining defendants. Final judgment was entered on June&nbsp;19, 2009. The Court granted a motion by AIG for entry of final judgment under Rule&nbsp;54(b), and entered final judgment dismissing AIG and Maurice R. Greenberg on September&nbsp;2, 2009. The shareholder plaintiffs filed their notice of appeal on October&nbsp;1, 2009. AIG has moved to consolidate the appeal with the appeal of the dismissal of ACE, General Re, and Marsh in the Delaware 2004/2005 Derivative Litigation. The shareholders of Marsh have also moved to stay this appeal pending the decision in the appeal of the dismissal of ACE, General Re, and Marsh in the Delaware 2004/2005 Derivative Litigation.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;</font><font size="2"><i>Derivative Action&nbsp;&#151; Supreme Court of New York.</i></font> <font size="2">On February&nbsp;11, 2009, shareholder plaintiffs in the Delaware 2004/2005 Derivative Litigation filed a derivative complaint in the Supreme Court of New York against the individual defendants who moved to dismiss the complaint in the Delaware 2004/2005 Derivative Litigation on personal jurisdiction grounds. The defendants include current and former officers and employees of AIG, Marsh, and General Re; AIG is named as a nominal defendant. The complaint in this action contains similar allegations to those made in the Delaware 2004/2005 Derivative Litigation described above. Discovery in this action is stayed pending the resolution of the claims against AIG in the securities actions described above under Securities Actions&nbsp;&#151; Southern District of New York. Defendants filed motions to dismiss the complaint on May&nbsp;1 and have completed their briefing. The shareholder plaintiffs have reached an agreement staying discovery as well as any motions to dismiss with the General Re and Marsh defendants pending final adjudication of any claims against those parties in the Delaware 2004/2005 Derivative Litigation.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;</font><font size="2"><i>Policyholder Antitrust and RICO Actions.</i></font> <font size="2">Commencing in 2004, policyholders brought multiple federal antitrust and RICO class actions in jurisdictions across the nation against insurers and brokers, including AIG and a number of its subsidiaries, alleging that the insurers and brokers engaged in a broad conspiracy to allocate customers, steer business, and rig bids. These actions, including 24 complaints filed in different federal courts naming AIG or an AIG subsidiary as a defendant, were consolidated by the judicial panel on multi-district litigation and transferred to the United States District Court for the District of New Jersey (District of New Jersey) for coordinated pretrial proceedings. The consolidated actions have proceeded in that court in two parallel actions, In re Insurance Brokerage Antitrust Litigation (the Commercial Complaint) and In re Employee Benefit Insurance Brokerage Antitrust Litigation (the Employee Benefits Complaint, and, together with the Commercial Complaint, the Multi-district Litigation).</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;The plaintiffs in the Commercial Complaint are a group of corporations, individuals and public entities that contracted with the broker defendants for the provision of insurance brokerage services for a variety of insurance needs. The broker defendants are alleged to have placed insurance coverage on the plaintiffs' behalf with a number of insurance companies named as defendants, including AIG subsidiaries. The Commercial Complaint also named various brokers and other insurers as defendants (three of which have since settled). The Commercial Complaint alleges, among other things, that defendants engaged in a widespread conspiracy to allocate customers through bid-rigging and steering practices. Plaintiffs assert that the defendants violated the Sherman Antitrust Act, RICO, and the antitrust laws of 48 states and the District of Columbia, and are liable under common law breach of fiduciary duty and unjust enrichment theories. Plaintiffs seek treble damages plus interest and attorneys' fees as a result of the alleged RICO and Sherman Antitrust Act violations.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;The plaintiffs in the Employee Benefits Complaint are a group of individual employees and corporate and municipal employers alleging claims on behalf of two separate nationwide purported classes: an employee class and an employer class that acquired insurance products from the defendants from January&nbsp;1, 1998 to December&nbsp;31, 2004. The Employee Benefits Complaint names AIG, as well as various other brokers and insurers, as defendants. The activities alleged in the Employee Benefits Complaint, with certain exceptions, track the allegations made in the Commercial Complaint.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;The Court in connection with the Commercial Complaint granted (without leave to amend) defendants' motions to dismiss the federal antitrust and RICO claims on August&nbsp;31, 2007 and September&nbsp;28, 2007, respectively. The court declined to exercise supplemental jurisdiction over the state law claims in the Commercial Complaint and therefore dismissed it in its entirety. On January&nbsp;14, 2008, the court granted defendants' motion for summary judgment on the ERISA claims in the Employee Benefits Complaint and subsequently dismissed the remaining state law claims without prejudice, thereby dismissing the Employee Benefits Complaint in its entirety. On February&nbsp;12, 2008, plaintiffs filed a notice of appeal to the United States Court of Appeals for the Third Circuit with respect to the dismissal of the Employee Benefits Complaint. Plaintiffs previously appealed the dismissal of the Commercial Complaint to the United States Court of Appeals for the Third Circuit on October&nbsp;10, 2007. Both appeals are fully briefed and oral argument in both appeals was held on April&nbsp;21, 2009.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;A number of complaints making allegations similar to those in the Multi-district Litigation have been filed against AIG and other defendants in state and federal courts around the country. The defendants have thus far been successful in having the federal actions transferred to the District of New Jersey and consolidated into the Multi-district Litigation. These additional consolidated actions are still pending in the District of New Jersey, but are currently stayed. The District Court, however, will hold a hearing on December&nbsp;15, 2009 to decide whether it should suggest to the Judicial Panel on Multi-district Litigation that the remaining pending actions be remanded to their transferor courts. On August&nbsp;20, 2008, the District Court granted plaintiff's motion to lift the stay in one tag-along matter and suggested that the case be remanded to the transferor court, and on November&nbsp;26, 2008, the Judicial Panel on Multi-district Litigation issued an order remanding the case to the transferor court. On March&nbsp;12, 2009, the transferor court held oral argument on the insurer defendants' motion to dismiss and granted that motion from the bench. The AIG defendants have also sought to have state court actions making similar allegations stayed pending resolution of the Multi-district Litigation proceeding. These efforts have generally been successful, although discovery has recently commenced in one case pending in New Jersey state court. Plaintiffs in another case pending in Texas state court moved to reopen discovery, and a hearing on that motion was held on April&nbsp;9, 2008. The court subsequently issued an order deferring a ruling on the motion until a hearing was held on defendants' special exceptions, which was held on April&nbsp;3, 2009. At the April&nbsp;3, 2009 hearing, the Court sustained defendants' special exceptions and granted plaintiff leave to replead. The Court also continued the discovery stay. On July&nbsp;13, 2009, plaintiff filed an amended petition. A hearing on plaintiff's amended petition is scheduled for November&nbsp;11, 2009. AIG has settled several of the various federal and state actions alleging claims similar to those in the Multi-district Litigation, including a state court action pending in Florida in which discovery had been allowed to proceed.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;</font><font size="2"><i>Ohio Attorney General Action&nbsp;&#151; Ohio Court of Common Pleas.</i></font> <font size="2">On August&nbsp;24, 2007, the Ohio Attorney General filed a complaint in the Ohio Court of Common Pleas against AIG and a number of its subsidiaries, as well as several other broker and insurer defendants, asserting violation of Ohio's antitrust laws. The complaint, which is similar to the Commercial Complaint, alleges that AIG and the other broker and insurer defendants conspired to allocate customers, divide markets, and restrain competition in commercial lines of casualty insurance sold through the broker defendant. The complaint seeks treble damages on behalf of Ohio public purchasers of commercial casualty insurance, disgorgement on behalf of both public and private purchasers of commercial casualty insurance, and a $500-per-day penalty for each day of conspiratorial conduct. AIG, along with other co-defendants, moved to dismiss the complaint on November&nbsp;16, 2007. On June&nbsp;30, 2008, the Court denied defendants' motion to dismiss. On August&nbsp;18, 2008, defendants filed their answers to the complaint. Discovery is ongoing.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;</font><font size="2"><i>Actions Relating to Workers' Compensation Premium Reporting&nbsp;&#151; Northern District of Illinois.</i></font> <font size="2">On May&nbsp;24, 2007, the National Workers' Compensation Reinsurance Pool (the NWCRP), on behalf of its participant members, filed a lawsuit in the United States District Court for the Northern District of Illinois against AIG with respect to the underpayment by AIG of its residual market assessments for workers' compensation insurance. The complaint alleged claims for violations of RICO, breach of contract, fraud and related state law claims arising out of AIG's alleged underpayment of these assessments between 1970 and the present and sought damages purportedly in excess of $1&nbsp;billion. On August&nbsp;6, 2007, the court denied AIG's motion seeking to dismiss or stay the complaint or, in the alternative, to transfer to the Southern District of New York. On December&nbsp;26, 2007, the court denied AIG's motion to dismiss the complaint. On March&nbsp;17, 2008, AIG filed an amended answer, counterclaims and third-party claims against the National Council on Compensation Insurance (in its capacity as attorney-in-fact for the NWCRP), the NWCRP, its board members, and certain of the other insurance companies that are members of the NWCRP alleging violations of RICO, as well as claims for conspiracy, fraud, and other state law claims. The counterclaim-defendants and third-party defendants filed motions to dismiss on June&nbsp;9, 2008. On January&nbsp;26, 2009, AIG filed a motion to dismiss all claims in the complaint for lack of subject-matter jurisdiction. On February&nbsp;23, 2009, the Court issued a decision and order sustaining AIG's counterclaims and sustaining, in part, AIG's third-party claims. The Court also dismissed certain of AIG's third-party claims without prejudice. On April&nbsp;13, 2009, third-party defendant Liberty Mutual filed third-party counterclaims against AIG, certain of its subsidiaries, and former AIG executives. On August&nbsp;23, 2009, the court granted AIG's motion to dismiss the complaint for lack of standing. On September&nbsp;25, 2009, AIG filed its First Amended Complaint, reasserting its RICO claims against certain insurance companies that both underreported their workers' compensation premium and served on the NWCRP Board, and repleading its fraud and other state law claims. Defendants' response to the First Amended Complaint was filed on October&nbsp;30, 2009. On October&nbsp;8, 2009, Liberty Mutual filed an amended counterclaim against AIG. The amended counterclaim is substantially similar to the complaint initially filed by the NWCRP, but also seeks damages related to non-NWCRP states, guaranty funds, and special assessments, in addition to asserting claims for other violations of state law. The amended counterclaim also removes as defendants the former AIG executives. Discovery is proceeding and fact discovery is currently scheduled to be completed by March&nbsp;15, 2011.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;On April&nbsp;1, 2009, Safeco Insurance Company of America and Ohio Casualty Insurance Company filed a complaint in the United States District Court for the Northern District of Illinois, on behalf of a purported class of all NWCRP participant members, against AIG and certain of its subsidiaries with respect to the underpayment by AIG of its residual market assessments for workers' compensation insurance. The complaint was styled as an "alternative complaint," should the court grant AIG's motion to dismiss the NWCRP lawsuit for lack of subject-matter jurisdiction. The allegations in the class action complaint are substantially similar to those filed by the NWCRP, but the complaint names former AIG executives as defendants and asserts a RICO claim against those executives. On August&nbsp;28, 2009, the class action plaintiffs filed an amended complaint, removing the AIG executives as defendants. On October&nbsp;30, 2009, AIG filed&nbsp;a motion to dismiss the amended complaint. Discovery related to class certification issues has begun and is scheduled to be completed by March&nbsp;12, 2010. Merits discovery is proceeding and is currently scheduled to be completed by March&nbsp;15, 2011.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;</font><font size="2"><i>Action Relating to Workers' Compensation Premium Reporting&nbsp;&#151; District of South Carolina.</i></font> <font size="2">A purported class action was filed in the United States District Court for the District of South Carolina on January&nbsp;25, 2008 against AIG and certain of its subsidiaries, on behalf of a class of employers that obtained workers' compensation insurance from AIG companies and allegedly paid inflated premiums as a result of AIG's alleged underreporting of workers' compensation premiums. An amended complaint was filed on March&nbsp;24, 2008, and AIG filed a motion to dismiss the amended complaint on April&nbsp;21, 2008. On July&nbsp;8, 2008, the court granted AIG's motion to dismiss all claims without prejudice and granted plaintiff leave to refile subject to certain conditions. Plaintiffs filed their second amended complaint on July&nbsp;22, 2008. AIG moved to dismiss the second amended complaint on August&nbsp;22, 2008. On March&nbsp;27, 2009, the court granted AIG's motion to dismiss all claims related to pre-2001 policies and all claims against two AIG subsidiaries but denied the motion to dismiss as to claims against AIG and the remaining subsidiaries. The court also granted AIG's motion to strike certain allegations from the complaint, including allegations relating to AIG's alleged underreporting of workers' compensation premiums. Limited discovery related to AIG's filed-rate doctrine defense was conducted and certain legal issues related to that defense have been certified to the South Carolina Supreme Court for determination. However, this action no longer involves allegations of underreporting of workers' compensation premiums and no longer relates to the regulatory settlements and litigation concerning those issues.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;</font><font size="2"><i>Litigation Relating to SICO.</i></font> <font size="2">In July 2005 SICO filed a complaint against AIG in the Southern District of New York, claiming that AIG had refused to provide SICO access to certain artwork, and asking the court to order AIG immediately to release the property to SICO. AIG filed an answer denying SICO's allegations and setting forth defenses to SICO's claims. In addition, AIG filed counterclaims asserting breach of contract, unjust enrichment, conversion, breach of fiduciary duty, a constructive trust and declaratory judgment relating to SICO's breach of its commitment to use its AIG shares only for the benefit of AIG and AIG employees. On June&nbsp;23, 2008, the Court denied in part and granted in part SICO's motion for summary judgment, and on July&nbsp;31, 2008 the parties submitted a joint pre-trial order. Trial of AIG's claims for breach of fiduciary duty and conversion commenced on June&nbsp;15, 2009. On July&nbsp;7, 2009, a jury returned a verdict in SICO's favor on the conversion claim and an advisory verdict in SICO's favor on AIG's breach of fiduciary duty claim. On August&nbsp;31, 2009, the Court returned a verdict in SICO's favor on AIG's breach of fiduciary duty claim and entered judgment dismissing with prejudice each of AIG's counterclaims. AIG did not appeal.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><i>Litigation Matters Relating to AIG's General Insurance Operations</i></font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><i>Caremark.</i></font> <font size="2">AIG and certain of its subsidiaries have been named defendants in two putative class actions in state court in Alabama that arise out of the 1999 settlement of class and derivative litigation involving Caremark Rx,&nbsp;Inc. (Caremark). The plaintiffs in the second-filed action have intervened in the first-filed action, and the second-filed action has been dismissed. An excess policy issued by a subsidiary of AIG with respect to the 1999 litigation was expressly stated to be without limit of liability. In the current actions, plaintiffs allege that the judge approving the 1999 settlement was misled as to the extent of available insurance coverage and would not have approved the settlement had he known of the existence and/or unlimited nature of the excess policy. They further allege that AIG, its subsidiaries, and Caremark are liable for fraud and suppression for misrepresenting and/or concealing the nature and extent of coverage. In addition, the intervenor-plaintiffs originally alleged that various lawyers and law firms who represented parties in the underlying class and derivative litigation (the Lawyer Defendants) were also liable for fraud and suppression, misrepresentation, and breach of fiduciary duty. The complaints filed by the plaintiffs and the intervenor-plaintiffs request compensatory damages for the 1999 class in the amount of $3.2&nbsp;billion, plus punitive damages. AIG and its subsidiaries deny the allegations of fraud and suppression and have asserted that information concerning the excess policy was publicly disclosed months prior to the approval of the settlement. AIG and its subsidiaries further assert that the current claims are barred by the statute of limitations and that plaintiffs' assertions that the statute was tolled cannot stand against the public disclosure of the excess coverage. The plaintiffs and intervenor-plaintiffs, in turn, have asserted that the disclosure was insufficient to inform them of the nature of the coverage and did not start the running of the statute of limitations. On November&nbsp;26, 2007, the trial court issued an order that dismissed the intervenors' complaint against the Lawyer Defendants and entered a final judgment in favor of the Lawyer Defendants. The matter was stayed pending appeal to the Alabama Supreme Court. In September 2008, the Alabama Supreme Court affirmed the trial court's dismissal of the Lawyer Defendants. After the case was sent back down to the trial court, the intervenor-plaintiffs retained additional counsel&nbsp;&#151; the law firm of Haskell Slaughter Young&nbsp;&amp; Rediker,&nbsp;LLC (Haskell Slaughter)&nbsp;&#151; and filed an Amended Complaint in Intervention on December&nbsp;1, 2008. The Amended Complaint in Intervention names only Caremark and AIG and various subsidiaries as defendants and purports to bring claims against all defendants for deceit and conspiracy to deceive. In addition, the Amended Complaint in Intervention purports to bring a claim against AIG and its subsidiaries for aiding and abetting Caremark's alleged deception. The defendants have moved to dismiss the Amended Complaint, and, in the alternative, for a more definite statement. The intervenor-plaintiffs have yet to respond to defendants' motion but have indicated to the court that they intend to remedy any defects in their Amended Complaint by filing another amended complaint. After the appearance of the Haskell Slaughter firm on behalf of the intervenor-plaintiffs, the plaintiffs moved to disqualify all of the lawyers for the intervenor-plaintiffs because, among other things, the Haskell Slaughter firm previously represented Caremark. The intervenor-plaintiffs, in turn, moved to disqualify the lawyers for the plaintiffs in the first-filed action. The trial court heard oral argument on the motions to disqualify on February&nbsp;6, 2009. On March&nbsp;2, 2009, both sets of plaintiffs filed motions to withdraw their respective motions to disqualify each other after reaching an agreement among themselves that the Lauriello plaintiffs would act as lead counsel. The McArthur intervenors also moved to withdraw their Amended Complaint in Intervention. The trial court granted all motions to withdraw and ordered the parties to appear on March&nbsp;26, 2009 for a status conference. Before the conference, the McArthur intervenors purported to dismiss their claims against Lauriello with prejudice pursuant to Ala. R. Civ. P. 41. The defendants argued that such dismissal was improper absent Court approval, but the Court approved the dismissal on April&nbsp;2, 2009. At a class action scheduling conference held on April&nbsp;14, 2009, the Court established a schedule for class action discovery that will lead to a hearing on class certification in March 2010. The parties are presently engaged in class discovery.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><b><u>(b) Commitments</u></b></font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><i>Flight Equipment</i></font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;At September&nbsp;30, 2009, ILFC had committed to purchase 125 new aircraft deliverable from 2009 through 2019, at an estimated aggregate purchase price of $14.0&nbsp;billion. ILFC will be required to find lessees for any aircraft acquired and to arrange financing for a substantial portion of the purchase price.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;Included in the 125 new aircraft are 74 Boeing 787 aircraft (B787s), with the first aircraft currently scheduled to be delivered in July 2012, not taking into account recent additional delays in the production of the B787s. ILFC is in discussion with Boeing related to revisions to the delivery schedule and potential delay compensation and penalties for which ILFC may be eligible. ILFC has signed contracts for 31 of the 74 B787s on order. Under the terms of ILFC's B787 leases, the lessees may be entitled to share in any compensation which ILFC receives from Boeing for late delivery of the aircraft.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><i>Other Commitments</i></font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;In the normal course of business, AIG enters into commitments to invest in limited partnerships, private equities, hedge funds and mutual funds and to purchase and develop real estate in the U.S. and abroad. These commitments totaled $7.6&nbsp;billion at September&nbsp;30, 2009.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;On June&nbsp;27, 2005, AIG entered into an agreement pursuant to which AIG agreed, subject to certain conditions, to make any payment that is not promptly paid with respect to the benefits accrued by certain employees of AIG and its subsidiaries under the SICO Plans (as discussed in (c)&nbsp;below under "Benefits Provided by Starr International Company,&nbsp;Inc.").</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;During 2008, AIG granted retention awards to employees, which were payable in increments from December 2008 through 2011. At September&nbsp;30, 2009, remaining amounts payable under these awards totaled $515&nbsp;million.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><b><u>(c) Contingencies</u></b></font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><i>Liability for unpaid claims and claims adjustment expense</i></font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;Although AIG regularly reviews the adequacy of the established liability for unpaid claims and claims adjustment expense, there can be no assurance that AIG's ultimate liability for unpaid claims and claims adjustment expense will not develop adversely and materially exceed AIG's current liability for unpaid claims and claims adjustment expense. Estimation of ultimate net claims, claims adjustment expenses and liability for unpaid claims and claims adjustment expense is a complex process for long-tail casualty lines of business, which include excess and umbrella liability, directors and officers liability (D&amp;O), professional liability, medical malpractice, workers' compensation, general liability, products liability and related classes, as well as for asbestos and environmental exposures. Generally, actual historical loss development factors are used to project future loss development. However, there can be no assurance that future loss development patterns will be the same as in the past. Moreover, any deviation in loss cost trends or in loss development factors might not be discernible for an extended period of time subsequent to the recording of the initial loss reserve estimates for any accident year. Thus, there is the potential for reserves with respect to a number of years to be significantly affected by changes in loss cost trends or loss development factors that were relied upon in setting the reserves. These changes in loss cost trends or loss development factors could be attributable to changes in inflation, in labor and material costs or in the judicial environment, or in other social or economic phenomena affecting claims.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><i>Benefits Provided by Starr International Company,&nbsp;Inc.</i></font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;SICO has provided a series of two-year Deferred Compensation Profit Participation Plans (SICO Plans) to certain AIG employees. The SICO Plans were created in 1975 when the voting shareholders and Board of Directors of SICO, a private holding company whose principal asset is AIG common stock, decided that a portion of the capital value of SICO should be used to provide an incentive plan for the current and succeeding managements of all American International companies, including AIG.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;None of the costs of the various benefits provided under the SICO Plans has been paid by AIG, although AIG has recorded a charge to reported earnings for the deferred compensation amounts paid to AIG employees by SICO, with an offsetting amount credited to additional paid-in capital reflecting amounts considered to be contributed by SICO. The SICO Plans provide that shares currently owned by SICO are set aside by SICO for the benefit of the participant and distributed upon retirement. The SICO Board of Directors currently may permit an early payout of units under certain circumstances. Prior to payout, the participant is not entitled to vote, dispose of or receive dividends with respect to such shares, and shares are subject to forfeiture under certain conditions, including but not limited to the participant's voluntary termination of employment with AIG prior to normal retirement age. Under the SICO Plans, SICO's Board of Directors may elect to pay a participant cash in lieu of shares of AIG common stock. Following notification from SICO to participants in the SICO Plans that it will settle specific future awards under the SICO Plans with shares rather than cash, AIG modified its accounting for the SICO Plans from variable to fixed measurement accounting. AIG gave effect to this change in settlement method beginning on December&nbsp;9, 2005, the date of SICO's notice to participants in the SICO Plans.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><b><u>(d) Guarantees</u></b></font></p> <ul> <li style="list-style: none"> <dl compact="compact"> <dt style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: times"> <font size="2">&#149;</font></dt> <dd style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">See Note&nbsp;6 herein for commitments and guarantees associated with VIEs.</font> <font size="2"><br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: times"> <font size="2">&#149;</font></dt> <dd style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">See Note&nbsp;7 herein for disclosures on derivatives, including AIGFP and MIP written credit default swaps and other derivatives with credit risk-related contingent features.</font> <font size="2"><br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: times"> <font size="2">&#149;</font></dt> <dd style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">See Note&nbsp;13 herein for additional disclosures on guarantees of outstanding debt.</font></dd></dl></li></ul> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">Subsidiaries</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;AIG has issued unconditional guarantees with respect to the prompt payment, when due, of all present and future payment obligations and liabilities of AIGFP arising from transactions entered into by AIGFP.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;SAI Deferred Compensation Holdings,&nbsp;Inc., a wholly owned subsidiary of AIG, has established a deferred compensation plan for registered representatives of certain AIG subsidiaries, pursuant to which participants have the opportunity to invest deferred commissions and fees on a notional basis. The value of the deferred compensation fluctuates with the value of the deferred investment alternatives chosen. AIG has provided a full and unconditional guarantee of the obligations of SAI Deferred Compensation Holdings,&nbsp;Inc. to pay the deferred compensation under the plan. In December 2008, AIG terminated the plan for current employees and ceased to permit new deferrals into the plan.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">Asset Dispositions</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;AIG is also subject to financial guarantees and indemnity arrangements in connection with its asset disposition plan. AIG has provided indemnities and guarantees related to certain dispositions that are triggered by, among other things, breaches of representations, warranties or covenants provided by AIG. These obligations are typically subject to various time limitations, defined by the contract or by operation of law, such as statutes of limitation. In some cases, the maximum potential obligation is subject to contractual limitations, while in other cases such limitations are not specified or applicable. AIG is unable to develop an estimate of the maximum payout under certain of these guarantees and indemnifications. However, AIG believes that it is unlikely it will have to make any material payments under these arrangements, and no significant liabilities related to these arrangements have been recognized in the Consolidated Balance Sheet. See Note&nbsp;1 herein for additional information on sales of businesses and asset dispositions.</font></p></td></tr></table> <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><b>11. Employee Benefits</b></font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><b>The components of the net periodic benefit cost with respect to pensions and other postretirement benefits were as follows:</b></font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"><font size="2"> <!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table cellspacing="0" cellpadding="0" width="100%" border="0"> <tr style="HEIGHT: 0px"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times" align="left" width="9"></td> <td style="FONT-FAMILY: times" align="left"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="47"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="28"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="27"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="47"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="28"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="27"></td> <td style="FONT-FAMILY: times" width="12"></td> <!-- TABLE COLUMN WIDTHS END --></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="20">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: times" align="left" colspan="2"> <font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="8"><font size="2">Pensions</font></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="8"> <font size="2">Postretirement</font></th> <th style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></th></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: times" align="left" colspan="2"> <font size="1"><i>(in millions)</i></font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">Non&nbsp;U.S.<br /> Plans</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">U.S.<br /> Plans</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">Total</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">Non&nbsp;U.S.<br /> Plans</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">U.S.<br /> Plans</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">Total</font><br /></th> <th style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="20">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2"><b>Three Months Ended September&nbsp;30, 2009</b></font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Components of net periodic benefit cost:</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Service cost</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>28</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>30</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>58</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>3</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>2</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>5</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Interest cost</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>15</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>61</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>76</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>5</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>5</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Expected return on assets</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>(8</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>(56</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>(64</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Amortization of prior service credit</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>(2</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>(1</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>(3</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Amortization of net actuarial losses</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>9</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>29</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>38</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>1</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>(1</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Other</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>(1</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>3</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>2</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>2</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>2</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="20">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Net periodic benefit cost</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>41</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>66</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>107</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>4</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>8</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>12</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="20">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Three Months Ended September&nbsp;30, 2008</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Components of net periodic benefit cost:</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Service cost</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">34</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">32</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">66</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">2</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">2</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">4</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Interest cost</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">16</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">49</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">65</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">1</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">4</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">5</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Expected return on assets</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(11</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(59</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(70</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Amortization of prior service credit</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(3</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(3</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Amortization of net actuarial losses</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">15</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">3</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">18</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Other</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(7</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(7</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="20">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Net periodic benefit cost</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">44</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">25</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">69</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">3</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">6</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">9</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="20">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2"><b>Nine Months Ended September&nbsp;30, 2009</b></font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Components of net periodic benefit cost:</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Service cost</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>88</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>110</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>198</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>8</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>7</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>15</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Interest cost</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>45</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>170</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>215</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>2</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>13</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>15</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Expected return on assets</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>(24</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>(170</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>(194</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Amortization of prior service credit</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>(8</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>(2</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>(10</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Amortization of net actuarial losses</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>30</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>76</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>106</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>1</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>1</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Other</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>7</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>3</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>10</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>(1</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>(1</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2"><b>)</b></font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="20">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Net periodic benefit cost</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>138</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>187</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>325</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>11</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>19</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2"><b>30</b></font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="20">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Nine Months Ended September&nbsp;30, 2008</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Components of net periodic benefit cost:</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Service cost</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">84</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">96</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">180</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">6</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">6</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">12</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Interest cost</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">44</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">149</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">193</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">3</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">12</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">15</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Expected return on assets</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(34</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(178</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(212</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Amortization of prior service credit</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(8</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(1</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(9</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Amortization of net actuarial losses</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">22</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">12</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">34</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Other</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(5</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(5</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="20">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Net periodic benefit cost</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">103</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">78</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">181</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">9</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">18</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">27</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="20">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom"> &nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;In connection with the sale of HSB on March&nbsp;31, 2009, AIG recognized in income as part of the net gain from the sale, a net settlement gain of $57&nbsp;million due to the transfer of certain HSB-sponsored pension plans in the first quarter.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;In connection with the closing of the sale of 21st&nbsp;Century Insurance Group on July&nbsp;1, 2009, AIG remeasured certain of its domestic pension and postretirement plans to determine the curtailment and settlement effects. The assumptions used in the remeasurement were the same as those disclosed in AIG's 2008 Form&nbsp;10-K except for the discount rate. The discount rate used was 6.25&nbsp;percent, which was derived from the rounded unadjusted Citigroup Pension Discount Curve at June&nbsp;30, 2009. The remeasurement resulted in a decrease to Accumulated other comprehensive loss of approximately $133&nbsp;million and a net loss of approximately $56&nbsp;million, which was reflected in the loss from the sale of 21st&nbsp;Century. The remeasurement did not have a significant effect on the estimated 2009 expense for the AIG U.S. Retirement Plan.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;In the first nine months of 2009, AIG contributed $567&nbsp;million to its U.S. and non-U.S. pension plans and expects to contribute approximately an additional $33&nbsp;million during the remainder of 2009. Such subsequent 2009 contributions will depend, however, on various factors including AIG's liquidity, asset dispositions, market performance and management discretion.</font></p></td></tr></table> <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><b>12. Federal Income Taxes</b></font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><b><u>Interim Period Tax Assumptions and Effective Tax Rates</u></b></font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><b>The U.S. federal income tax rate is 35&nbsp;percent for 2009. Actual tax expense on income (loss) differs from the statutory amount computed by applying the federal income tax rate because of the following adjustments:</b></font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"><font size="2"> <!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table cellspacing="0" cellpadding="0" width="100%" border="0"> <tr style="HEIGHT: 0px"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times" align="left" width="9"></td> <td style="FONT-FAMILY: times" align="left" width="9"></td> <td style="FONT-FAMILY: times" align="left"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="51"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="50"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="51"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="50"></td> <td style="FONT-FAMILY: times" width="12"></td> <!-- TABLE COLUMN WIDTHS END --></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="15">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: times" align="left" colspan="3"> <font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="5"><font size="2">Three Months Ended<br /> September&nbsp;30, 2009</font></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="5"><font size="2">Nine Months Ended<br /> September&nbsp;30, 2009</font></th> <th style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></th></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: times" align="left" colspan="3"> <font size="1"><i>(dollars in millions)</i></font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">Amount</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">Percent<br /> of&nbsp;Pre-tax<br /> Income</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">Amount</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">Percent<br /> of&nbsp;Pre-tax<br /> Income</font><br /></th> <th style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="15">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" valign="bottom" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">U.S. federal income tax at statutory rate</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(72</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">35.0</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">%</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(1,840</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">35.0</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">%</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Adjustments:</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Valuation allowance</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">429</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(207.5</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">234</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(4.5</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Effect of foreign operations</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(5</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">2.2</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(55</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">1.0</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Uncertain tax positions</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">111</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(53.8</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">514</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(9.8</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Tax exempt interest</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(158</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">76.4</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(524</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">10.0</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Variable interest entity loss</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">81</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(39.1</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">371</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(7.1</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Dividends received deduction</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(19</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">9.4</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(90</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">1.7</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">State income taxes</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">19</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(9.3</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">60</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(1.1</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Investment in subsidiaries</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(754</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">364.8</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(910</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">17.3</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Other</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">176</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(85.3</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">287</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(5.4</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="15">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times" valign="bottom" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Actual income tax expense</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(192</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">92.8</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">%</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(1,953</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">37.1</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">%</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="15">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom"> &nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;The effective tax rates on pre-tax losses for the three- and nine-month periods ended September&nbsp;30, 2009 were 92.8&nbsp;percent and 37.1&nbsp;percent, respectively. The effective tax rates were higher than the statutory rate of 35&nbsp;percent due primarily to tax exempt interest and the change in estimated U.S. tax liability with respect to the potential sale of subsidiaries, partially offset by an increase in the valuation allowance and reserve for uncertain tax positions.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;The effective tax rates on the pre-tax losses for the three- and nine-month periods ended September&nbsp;30, 2008 were 12.3&nbsp;percent and 21.5&nbsp;percent, respectively. The effective tax rates were lower than the statutory rate of 35&nbsp;percent due primarily to $3.6&nbsp;billion of deferred tax expense attributable to the potential sale of foreign businesses and a $3.3&nbsp;billion valuation allowance to reduce tax benefits on capital losses to the amount that AIG believes is more likely than not to be realized.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;AIG is unable to estimate the annual effective tax rate for 2009 due to the significant variations in the customary relationship between income tax expense and pre-tax accounting income or loss; consequently, the actual effective tax rate for the interim period is being utilized.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><b><i>Valuation Allowances on Deferred Tax Assets</i></b></font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;AIG recorded a net deferred tax asset after valuation allowance of $6.8&nbsp;billion at September&nbsp;30, 2009 and $11.0&nbsp;billion at December&nbsp;31, 2008.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><b>The rollforward of the net deferred tax asset follows:</b></font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"><font size="2"> <!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table cellspacing="0" cellpadding="0" width="100%" border="0"> <tr style="HEIGHT: 0px"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times" align="left" width="9"></td> <td style="FONT-FAMILY: times" align="left"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="101"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="53"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="49"></td> <td style="FONT-FAMILY: times" width="12"></td> <!-- TABLE COLUMN WIDTHS END --></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="11">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: times" align="left" colspan="2"> <font size="2"><b>Nine Months Ended September&nbsp;30, 2009</b></font><br /></th> <th style="FONT-FAMILY: times" rowspan="2"> <font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2" rowspan="2"><font size="2">Deferred<br /> Tax&nbsp;Asset&nbsp;Before<br /> Valuation&nbsp;Allowance</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="left" colspan="2"> <font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: times" rowspan="2"> <font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2" rowspan="2"><font size="2">Net<br /> Deferred<br /> Tax&nbsp;Asset</font><br /></th> <th style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></th></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: times" align="left" colspan="2"> <font size="1"><i>(in billions)</i></font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">Valuation<br /> Allowance</font><br /></th> <th style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="11">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Balance, beginning of year recorded in:</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Accumulated deficit</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">27.5</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(20.9</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">6.6</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Accumulated other comprehensive loss</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">4.4</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">4.4</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="11">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Balance, beginning of year</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">31.9</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(20.9</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">11.0</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="11">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Effect of adopting a new other-than-temporary impairment accounting standard recorded in:</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Accumulated deficit</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(5.2</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">2.7</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(2.5</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Accumulated other comprehensive loss</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">5.2</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(0.2</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">5.0</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="11">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Total Effect of adopting a new other-than-temporary impairment accounting standard</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">2.5</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">2.5</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="11">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Benefit (provision) for the nine months ended September&nbsp;30, 2009 recorded in: Income tax expense (benefit)</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">4.3</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(0.2</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">4.1</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Other comprehensive income (loss)</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(9.5</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(0.4</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(9.9</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="11">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Total benefit (provision) for the nine months ended September&nbsp;30, 2009</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(5.2</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(0.6</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(5.8</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="11">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Effect of sales/deconsolidations on:</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Accumulated deficit</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(0.9</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(0.9</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Accumulated other comprehensive loss</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="11">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Total effect of sales/deconsolidations</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(0.9</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(0.9</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="11">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Balance, end of period recorded in:</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Accumulated deficit</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">25.7</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(18.4</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">7.3</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Accumulated other comprehensive loss</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">0.1</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(0.6</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(0.5</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="11">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Balance, end of period</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">25.8</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(19.0</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">6.8</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="11">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom"> &nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;In the second quarter of 2009, AIG reduced its deferred tax asset valuation allowance by $2.5&nbsp;billion as a result of adopting a new accounting standard. This decrease reflected the reversal of that portion of the allowance pertaining to the other-than-temporary severity impairments reclassified from Accumulated deficit to Accumulated other comprehensive loss.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;For the nine months ended September&nbsp;30, 2009, the valuation allowance increased by $0.2&nbsp;billion related to the change in management's estimate of future earnings including the value of businesses to be sold and changes in the divestiture plans, and by a $0.4&nbsp;billion for certain available for sale fixed maturity securities for which management could no longer assert it had the ability and intent to hold to recovery for tax purposes.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;At September&nbsp;30, 2009, AIG reported a net deferred tax asset after valuation allowance of $6.8&nbsp;billion. This asset was net of $3.9&nbsp;billion of net deferred tax liabilities related to foreign subsidiaries and certain domestic subsidiaries that file separate tax returns and $0.5&nbsp;billion of deferred tax liabilities on available for sale securities which are evaluated separately. Management determined, based on its assessment of future earnings, principally related to AIG's divestiture plan, that it is more likely than not that the remaining $11.2&nbsp;billion net deferred tax asset is realizable.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;Realization of AIG's net deferred tax asset depends on AIG's ability to consummate the proposed AIA and ALICO transactions and to generate sufficient future taxable income of the appropriate character within carryforward periods of the jurisdictions in which the net operating and capital losses, tax credits and deductible temporary differences were incurred.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;Estimates of future taxable income could change in the near term, perhaps materially, which may require AIG to adjust its valuation allowance. Such adjustment, either positive or negative, could be material to AIG's consolidated financial condition or its results of operations.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;When making its assessment about the realization of its deferred tax assets at September&nbsp;30, 2009, AIG considered all available evidence, including (i)&nbsp;the nature, frequency, and severity of current and cumulative financial reporting losses, (ii)&nbsp;actions completed to date and additional actions expected to be completed, (iii)&nbsp;the carryforward periods for the net operating and capital loss and foreign tax credit carryforwards, (iv)&nbsp;the sources and timing of future taxable income, giving greater weight to discrete sources and to earlier years in the forecast period, and (v)&nbsp;tax planning strategies that would be implemented, if necessary, to accelerate taxable amounts. Management has also considered the period during which it expects to receive support from the FRBNY.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;At September&nbsp;30, 2009, AIG has deferred tax assets related to stock compensation of $211&nbsp;million. Due to the significant decline in AIG's stock price, these deferred tax assets may not be realizable in the future. The accounting guidance for accounting for share based payments precludes AIG from recognizing an impairment charge on these assets until the related stock awards are exercised, vested or expired. Any charge associated with the deferred tax assets is reported in additional paid-in capital until the pool of previously recognized tax benefits recorded in additional paid-in capital is reduced to zero. Income tax expense would be recognized for any additional charge.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><b><i>Tax Litigation</i></b></font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;On February&nbsp;26, 2009, AIG filed a complaint in the United States District Court for the Southern District of New York seeking a refund of approximately $306&nbsp;million in taxes, interest and penalties paid with respect to its 1997 taxable year. AIG alleges that the IRS improperly disallowed foreign tax credits and that AIG's taxable income should be reduced as a result of AIG's 2005 restatement of its consolidated financial statements.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><b><i>Accounting for Uncertainty in Income Taxes</i></b></font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;At September&nbsp;30, 2009 and December&nbsp;31, 2008, AIG's unrecognized tax benefits, excluding interest and penalties, were $3.8&nbsp;billion and $3.4&nbsp;billion, respectively. The increase during the first nine months of 2009 is primarily attributable to foreign tax credits associated with cross border financing transactions. At both September&nbsp;30, 2009 and December&nbsp;31, 2008, AIG's unrecognized tax benefits included $0.7&nbsp;billion related to tax positions the disallowance of which would not affect the effective tax rate. Accordingly, at September&nbsp;30, 2009 and December&nbsp;31, 2008, the amounts of unrecognized tax benefits that, if recognized, would favorably affect the effective tax rate were $3.1&nbsp;billion and $2.7&nbsp;billion, respectively.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;Interest and penalties related to unrecognized tax benefits are recognized in income tax expense. At September&nbsp;30, 2009 and December&nbsp;31, 2008 AIG had accrued $608&nbsp;million and $426&nbsp;million, respectively, for the payment of interest (net of the federal benefit) and penalties.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;AIG continually evaluates adjustments proposed by taxing authorities. At September&nbsp;30, 2009, such proposed adjustments would not have resulted in a material change to AIG's consolidated financial condition, although it is possible that the effect could be material to AIG's consolidated results of operations for an individual reporting period. Although it is reasonably possible that a change in the balance of unrecognized tax benefits may occur within the next twelve months, at this time it is not possible to estimate the range of the change due to the uncertainty of the potential outcomes.</font></p></td></tr></table> <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><b>13. Information Provided in Connection With Outstanding Debt</b></font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;The following condensed consolidating financial statements reflect the results of AIG Life Holdings (US),&nbsp;Inc. (AIGLH), formerly known as American General Corporation, a holding company and a wholly owned subsidiary of AIG. AIG provides a full and unconditional guarantee of all outstanding debt of AIGLH.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><b><u>Condensed Consolidating Balance Sheet</u></b></font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"><font size="1"> <!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table cellspacing="0" cellpadding="0" width="100%" border="0"> <tr style="HEIGHT: 0px"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times" align="left" width="8"></td> <td style="FONT-FAMILY: times" align="left"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="73"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="39"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="56"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="59"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="61"></td> <td style="FONT-FAMILY: times" width="12"></td> <!-- TABLE COLUMN WIDTHS END --></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="17">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: times" align="left" colspan="2"> <font size="1"><i>(in millions)</i></font><br /></th> <th style="FONT-FAMILY: times"><font size="1">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="1">American<br /> International<br /> Group,&nbsp;Inc.<br /> (As Guarantor)</font><br /></th> <th style="FONT-FAMILY: times"><font size="1">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="1">AIGLH</font><br /></th> <th style="FONT-FAMILY: times"><font size="1">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="1">Other<br /> Subsidiaries</font><br /></th> <th style="FONT-FAMILY: times"><font size="1">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="1">Eliminations</font><br /></th> <th style="FONT-FAMILY: times"><font size="1">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="1">Consolidated<br /> AIG</font><br /></th> <th style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="17">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1"><b>September&nbsp;30, 2009</b></font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Assets:</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Investments</font><font size="1"><i>^(a)</i></font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>10,995</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>40</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>769,906</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(143,015</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>637,926</b></font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Loans to subsidiaries</font><font size="1"><i>^(b)</i></font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>68,485</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(68,485</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Cash</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>112</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>4,845</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>4,957</b></font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Investment in consolidated subsidiaries</font><font size="1"><i>^(b)</i></font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>89,384</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>30,907</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(5,311</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(114,980</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Debt issuance costs, including prepaid commitment asset of $12,992</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>13,280</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>170</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>13,450</b></font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Other assets, including current and deferred income taxes</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>12,845</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>2,580</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>172,605</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(19</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>188,011</b></font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="17">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Total assets</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>195,101</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>33,527</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>873,730</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(258,014</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>844,344</b></font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="17">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Liabilities:</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Insurance liabilities</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>493,818</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(100</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>493,718</b></font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Federal Reserve Bank of New York credit facility</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>41,009</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>41,009</b></font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Federal Reserve Bank of New York Commercial Paper Funding Facility</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>9,607</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>9,607</b></font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Other debt</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>46,777</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>2,137</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>215,092</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(141,809</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>122,197</b></font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Other liabilities, including intercompany balances</font><font size="1"><i>^(a)</i></font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>34,603</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>4,137</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>61,109</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>269</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>100,118</b></font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="17">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Total liabilities</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>122,389</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>6,274</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>779,626</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(141,640</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>766,649</b></font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="17">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Redeemable noncontrolling interest in partially owned consolidated subsidiaries</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>1,159</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(1</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>1,158</b></font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="17">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Total AIG shareholders' equity</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>72,712</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>27,253</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>88,496</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(115,749</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>72,712</b></font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Noncontrolling interest</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>4,449</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(624</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>3,825</b></font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="17">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Total equity</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>72,712</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>27,253</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>92,945</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(116,373</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>76,537</b></font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="17">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Total liabilities and equity</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>195,101</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>33,527</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>873,730</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(258,014</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>844,344</b></font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="17">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">December&nbsp;31, 2008</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Assets:</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Investments</font><font size="1"><i>^(a)</i></font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">16,110</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">753,181</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(132,379</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">636,912</font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Loans to subsidiaries</font><font size="1"><i>^(b)</i></font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">64,283</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(64,283</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Cash</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">103</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">8,539</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">8,642</font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Investment in consolidated subsidiaries</font><font size="1"><i>^(b)</i></font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">65,724</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">23,256</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">34,499</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(123,479</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Debt issuance costs, including prepaid commitment asset of $15,458</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">15,743</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">172</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">15,915</font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Other assets</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">11,707</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">2,626</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">184,923</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(307</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">198,949</font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="17">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Total assets</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">173,670</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">25,882</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">917,031</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(256,165</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">860,418</font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="17">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Liabilities:</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Insurance liabilities</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">503,171</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(103</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">503,068</font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Federal Reserve Bank of New York credit facility</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">40,431</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">40,431</font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Federal Reserve Bank of New York Commercial Paper Funding Facility</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">15,105</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">15,105</font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Other debt</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">47,928</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">2,097</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">219,596</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(131,954</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">137,667</font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Other liabilities</font><font size="1"><i>^(a)</i></font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">32,601</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">3,063</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">64,804</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">953</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">101,421</font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="17">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Total liabilities</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">120,960</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">5,160</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">802,676</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(131,104</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">797,692</font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="17">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Redeemable noncontrolling interest in partially owned consolidated subsidiaries</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">1,921</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">1,921</font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="17">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Total AIG shareholders' equity</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">52,710</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">20,722</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">103,489</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(124,211</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">52,710</font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Noncontrolling interest</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">8,945</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(850</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">8,095</font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="17">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Total equity</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">52,710</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">20,722</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">112,434</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(125,061</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">60,805</font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="17">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Total liabilities and equity</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">173,670</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">25,882</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">917,031</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(256,165</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">860,418</font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="17">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom"> &nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; PADDING-TOP: 0pt; POSITION: relative; TEXT-ALIGN: left"> <dl compact="compact"> <dt style="MARGIN-BOTTOM: -9pt; FONT-FAMILY: times"> <font size="1"><i>(a)</i></font></dt> <dd style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="1"><i>Includes intercompany derivative positions, which are reported at fair value before credit valuation adjustment.<br /> <br /></i></font></dd> <dt style="MARGIN-BOTTOM: -9pt; FONT-FAMILY: times"> <font size="1"><i>(b)</i></font></dt> <dd style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="1"><i>Eliminated in consolidation.</i></font></dd></dl></div> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><b><u>Condensed Consolidating Statement of Income (Loss)</u></b></font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"><font size="1"> <!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table cellspacing="0" cellpadding="0" width="100%" border="0"> <tr style="HEIGHT: 0px"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times" align="left"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="73"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="54"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="56"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="59"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="61"></td> <td style="FONT-FAMILY: times" width="12"></td> <!-- TABLE COLUMN WIDTHS END --></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="16">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: times" align="left"><font size="1"><i>(in millions)</i></font><br /></th> <th style="FONT-FAMILY: times"><font size="1">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="1">American<br /> International<br /> Group,&nbsp;Inc.<br /> (As Guarantor)</font><br /></th> <th style="FONT-FAMILY: times"><font size="1">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="1">AIGLH</font><br /></th> <th style="FONT-FAMILY: times"><font size="1">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="1">Other<br /> Subsidiaries</font><br /></th> <th style="FONT-FAMILY: times"><font size="1">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="1">Eliminations</font><br /></th> <th style="FONT-FAMILY: times"><font size="1">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="1">Consolidated<br /> AIG</font><br /></th> <th style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="16">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1"><b>Three Months Ended September&nbsp;30, 2009</b></font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Operating income (loss)</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(1,806</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(44</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>1,643</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(207</b></font></td> <td style="FONT-FAMILY: times"> <font size="1"><b>)</b></font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Equity in undistributed net income (loss) of consolidated subsidiaries</font><font size="1"><i>^(a)</i></font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>695</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>176</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(871</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Dividend income from consolidated subsidiaries</font><font size="1"><i>^(a)</i></font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>811</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(811</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Income tax expense (benefit)</font><font size="1"><i>^(b)</i></font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(755</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>46</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>517</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(192</b></font></td> <td style="FONT-FAMILY: times"> <font size="1"><b>)</b></font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="16">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Net income (loss)</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>455</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>86</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>1,126</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(1,682</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(15</b></font></td> <td style="FONT-FAMILY: times"> <font size="1"><b>)</b></font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Less: Net loss attributable to noncontrolling interest</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(470</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(470</b></font></td> <td style="FONT-FAMILY: times"> <font size="1"><b>)</b></font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="16">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Net income (loss) attributable to AIG</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>455</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>86</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>1,596</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(1,682</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>455</b></font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="16">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Three Months Ended September&nbsp;30, 2008</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Operating loss</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(3,250</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(24</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(24,911</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(28,185</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Equity in undistributed net income (loss) of consolidated subsidiaries</font><font size="1"><i>^(a)</i></font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(17,803</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(7,858</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">25,661</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Dividend income from consolidated subsidiaries</font><font size="1"><i>^(a)</i></font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">881</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">75</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(956</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Income tax expense (benefit)</font><font size="1"><i>^(b)</i></font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">4,296</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(1</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(7,775</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(3,480</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="16">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Net loss</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(24,468</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(7,806</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(17,136</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">24,705</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(24,705</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Less: Net income attributable to the noncontrolling interest</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(237</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(237</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="16">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Net loss attributable to AIG</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(24,468</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(7,806</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(16,899</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">24,705</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(24,468</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="16">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1"><b>Nine Months Ended September&nbsp;30, 2009</b></font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Operating income (loss)</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(5,405</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(112</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>261</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(5,256</b></font></td> <td style="FONT-FAMILY: times"> <font size="1"><b>)</b></font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Equity in undistributed net income (loss) of consolidated subsidiaries</font><font size="1"><i>^(a)</i></font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>64</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(710</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>646</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Dividend income from consolidated subsidiaries</font><font size="1"><i>^(a)</i></font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>1,331</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>169</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(1,500</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Income tax expense (benefit)</font><font size="1"><i>^(b)</i></font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(1,934</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>27</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(46</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(1,953</b></font></td> <td style="FONT-FAMILY: times"> <font size="1"><b>)</b></font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="16">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Net income (loss)</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(2,076</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(680</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>307</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(854</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(3,303</b></font></td> <td style="FONT-FAMILY: times"> <font size="1"><b>)</b></font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Less: Net loss attributable to noncontrolling interest</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(1,227</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(1,227</b></font></td> <td style="FONT-FAMILY: times"> <font size="1"><b>)</b></font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="16">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Net income (loss) attributable to AIG</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(2,076</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(680</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>1,534</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(854</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(2,076</b></font></td> <td style="FONT-FAMILY: times"> <font size="1"><b>)</b></font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="16">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Nine Months Ended September&nbsp;30, 2008</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Operating loss</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(4,135</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(65</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(44,005</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(48,205</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Equity in undistributed net income (loss) of consolidated subsidiaries</font><font size="1"><i>^(a)</i></font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(31,721</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(10,833</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">42,554</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Dividend income from consolidated subsidiaries</font><font size="1"><i>^(a)</i></font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">2,354</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">75</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(2,429</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Income tax expense (benefit)</font><font size="1"><i>^(b)</i></font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">4,128</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(8</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(14,494</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(10,374</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="16">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Net loss</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(37,630</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(10,815</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(29,511</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">40,125</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(37,831</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Less: Net income attributable to the noncontrolling interest</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(201</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(201</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="16">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Net loss attributable to AIG</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(37,630</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(10,815</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(29,310</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">40,125</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(37,630</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="16">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom"> &nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; PADDING-TOP: 0pt; POSITION: relative; TEXT-ALIGN: left"> <dl compact="compact"> <dt style="MARGIN-BOTTOM: -9pt; FONT-FAMILY: times"> <font size="1"><i>(a)</i></font></dt> <dd style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="1"><i>Eliminated in consolidation.<br /> <br /></i></font></dd> <dt style="MARGIN-BOTTOM: -9pt; FONT-FAMILY: times"> <font size="1"><i>(b)</i></font></dt> <dd style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="1"><i>The net tax benefit recorded with respect to AIG parent includes increases in the valuation allowance of $429&nbsp;million, and $234&nbsp;million for the three- and nine-month periods ended September&nbsp;30, 2009, respectively. The increase in valuation allowance is mainly attributable to book and tax basis differences of AIG Parent's investment in subsidiaries. See Note&nbsp;12 for additional information.</i></font></dd></dl></div> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><b><u>Condensed Consolidating Statement of Cash Flows</u></b></font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"><font size="1"> <!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table cellspacing="0" cellpadding="0" width="100%" border="0"> <tr style="HEIGHT: 0px"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times" align="left" width="8"></td> <td style="FONT-FAMILY: times" align="left" width="8"></td> <td style="FONT-FAMILY: times" align="left"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="73"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="41"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="65"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="61"></td> <td style="FONT-FAMILY: times" width="12"></td> <!-- TABLE COLUMN WIDTHS END --></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="15">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: times" align="left" colspan="3"> <font size="1"><i>(in millions)</i></font><br /></th> <th style="FONT-FAMILY: times"><font size="1">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="1">American<br /> International<br /> Group,&nbsp;Inc.<br /> (As Guarantor)</font><br /></th> <th style="FONT-FAMILY: times"><font size="1">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="1">AIGLH</font><br /></th> <th style="FONT-FAMILY: times"><font size="1">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="1">Other<br /> Subsidiaries<br /> and<br /> Eliminations</font><br /></th> <th style="FONT-FAMILY: times"><font size="1">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="1">Consolidated<br /> AIG</font><br /></th> <th style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="15">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" colspan="3"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1"><b><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Nine Months Ended September&nbsp;30, 2009</b></font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <td style="FONT-FAMILY: times" colspan="3"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Net cash (used in) provided by operating activities</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>286</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(113</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>11,801</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>11,974</b></font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="15">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" colspan="3"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Cash flows from investing activities:</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Invested assets disposed</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>1,345</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>94,654</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>95,999</b></font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Invested assets acquired</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(235</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(82,731</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(82,966</b></font></td> <td style="FONT-FAMILY: times"> <font size="1"><b>)</b></font></td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Sales of divested businesses, net</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>857</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>169</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>3,632</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>4,658</b></font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Loans to subsidiaries &#150; net</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(2,200</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>2,200</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Other</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(2,003</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(2,350</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(4,189</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(8,542</b></font></td> <td style="FONT-FAMILY: times"> <font size="1"><b>)</b></font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="15">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" colspan="3"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Net cash (used in) provided by investing activities</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(2,236</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(2,181</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>13,566</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>9,149</b></font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="15">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <td style="FONT-FAMILY: times" colspan="3"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Cash flows from financing activities:</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Federal Reserve Bank of New York credit facility borrowings</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>20,000</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>20,000</b></font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Repayment of Federal Reserve Bank of New York credit facility borrowings</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(21,000</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(21,000</b></font></td> <td style="FONT-FAMILY: times"> <font size="1"><b>)</b></font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Issuance of long-term debt</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>4,059</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>4,059</b></font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Repayments of long-term debt</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(1,880</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(13,724</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(15,604</b></font></td> <td style="FONT-FAMILY: times"> <font size="1"><b>)</b></font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1"> <!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Intercompany loan &#150; net</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>1,655</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>1,094</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(2,749</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Proceeds from drawdown on the Department of the Treasury</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1"> <!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Commitment</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>3,206</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>3,206</b></font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Other</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(22</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>1,200</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(16,842</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(15,664</b></font></td> <td style="FONT-FAMILY: times"> <font size="1"><b>)</b></font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="15">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" colspan="3"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Net cash (used in) provided by financing activities</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>1,959</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>2,294</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(29,256</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(25,003</b></font></td> <td style="FONT-FAMILY: times"> <font size="1"><b>)</b></font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="15">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <td style="FONT-FAMILY: times" colspan="3"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Effect of exchange rate changes on cash</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>195</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>195</b></font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="15">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" colspan="3"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Change in cash</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>9</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(3,694</b></font></td> <td style="FONT-FAMILY: times"><font size="1"><b>)</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>(3,685</b></font></td> <td style="FONT-FAMILY: times"> <font size="1"><b>)</b></font></td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <td style="FONT-FAMILY: times" colspan="3"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Cash at beginning of period</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>103</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>8,539</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>8,642</b></font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="15">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" colspan="3"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Cash at end of period</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>112</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>4,845</b></font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1"><b>4,957</b></font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="15">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <td style="FONT-FAMILY: times" colspan="3"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Nine Months Ended September&nbsp;30, 2008</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" colspan="3"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Net cash (used in) provided by operating activities</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">1,986</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(210</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(888</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">888</font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="15">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <td style="FONT-FAMILY: times" colspan="3"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Cash flows from investing:</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Invested assets disposed</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">685</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">119,300</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">119,985</font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Invested assets acquired</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(3,925</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(136,156</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(140,081</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Loans to subsidiaries &#150; net</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(74,961</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">74,961</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Other</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(1,759</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(16</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">13,925</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">12,150</font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="15">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" colspan="3"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Net cash (used in) provided by investing activities</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(79,960</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(16</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">72,030</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(7,946</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="15">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <td style="FONT-FAMILY: times" colspan="3"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Cash flows from financing activities:</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Federal Reserve Bank of New York credit facility borrowings</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">61,000</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">61,000</font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Issuance of long-term debt</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">21,586</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">89,972</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">111,558</font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1"> <!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Repayments of long-term debt</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(4,771</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(109,280</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(114,051</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Proceeds from common stock issued</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">7,343</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">7,343</font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Payments advanced to purchase shares</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(1,000</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(1,000</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Cash dividends paid to shareholders</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(1,629</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(1,629</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1"> <!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Other</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(3,379</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">226</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(36,729</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(39,882</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="15">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <td style="FONT-FAMILY: times" colspan="3"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Net cash (used in) provided by financing activities</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">79,150</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">226</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">(56,037</font></td> <td style="FONT-FAMILY: times"><font size="1">)</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">23,339</font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="15">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" colspan="3"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Effect of exchange rate changes on cash</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">5</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">5</font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="15">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <td style="FONT-FAMILY: times" colspan="3"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Change in cash</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">1,176</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">15,110</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">16,286</font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" colspan="3"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Cash at beginning of period</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">84</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">2,200</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">2,284</font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="15">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <td style="FONT-FAMILY: times" colspan="3"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times"> <font size="1">Cash at end of period</font></p></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">1,260</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">-</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">17,310</font></td> <td style="FONT-FAMILY: times"><font size="1">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="1">18,570</font></td> <td style="FONT-FAMILY: times"> <font size="1">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="15">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom"> &nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><b><u>Supplementary disclosure of cash flow information:</u></b></font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"><font size="2"> <!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table cellspacing="0" cellpadding="0" width="100%" border="0"> <tr style="HEIGHT: 0px"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times" align="left" width="9"></td> <td style="FONT-FAMILY: times" align="left"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="77"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="45"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="63"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="65"></td> <td style="FONT-FAMILY: times" width="12"></td> <!-- TABLE COLUMN WIDTHS END --></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="14">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: times" align="center" colspan="2"> <font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">American<br /> International<br /> Group,&nbsp;Inc.<br /> (As Guarantor)</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">AIGLH</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">Other<br /> Subsidiaries<br /> and<br /> Eliminations</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">Consolidated<br /> AIG</font><br /></th> <th style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="14">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2"><b><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Cash (paid) received during the nine months ended September&nbsp;30, 2009 for:</b></font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Interest:</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Third party</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>(1,972</b></font></td> <td style="FONT-FAMILY: times"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>(146</b></font></td> <td style="FONT-FAMILY: times"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>(2,219</b></font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(4,337</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2"> <!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Intercompany</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>(147</b></font></td> <td style="FONT-FAMILY: times"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>147</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Taxes:</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Income tax authorities</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>1,143</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>(1,162</b></font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(19</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Intercompany</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>378</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>(12</b></font></td> <td style="FONT-FAMILY: times"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>(366</b></font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="14">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2"><b><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Cash (paid) received during the nine months ended September&nbsp;30, 2008 for:</b></font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Interest:</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Third party</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>(1,301</b></font></td> <td style="FONT-FAMILY: times"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>(154</b></font></td> <td style="FONT-FAMILY: times"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>(3,498</b></font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(4,953</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Intercompany</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>(2</b></font></td> <td style="FONT-FAMILY: times"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>(83</b></font></td> <td style="FONT-FAMILY: times"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>85</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2"> <!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Taxes:</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Income tax authorities</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>1,305</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>(1,867</b></font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">(562</font></td> <td style="FONT-FAMILY: times"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2"> <!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Intercompany</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>(1,396</b></font></td> <td style="FONT-FAMILY: times"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>1,396</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="14">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom"> &nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><b>American International Group,&nbsp;Inc. (As Guarantor) supplementary disclosure of non-cash activities:</b></font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"><font size="2"> <!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table cellspacing="0" cellpadding="0" width="100%" border="0"> <tr style="HEIGHT: 0px"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times" align="left" width="9"></td> <td style="FONT-FAMILY: times" align="left"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="41"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="46"></td> <td style="FONT-FAMILY: times" width="12"></td> <!-- TABLE COLUMN WIDTHS END --></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="8">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: times" align="left" colspan="2"> <font size="2"><b>Nine Months Ended September&nbsp;30,</b></font><br /> <font size="1"><i>(in millions)</i></font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2"><b>2009</b></font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2"><b>2008</b></font><br /></th> <th style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="8">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2"><b> <!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Intercompany non-cash financing/investing activities:</b></font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Settlement of repurchase agreement with loan receivable</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">3,160</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Capital contributions in the form of bonds</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>2,698</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">3,160</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Capital contributions to subsidiaries through forgiveness of loans</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>287</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">11,350</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Other capital contributions in the form of forgiveness of payables and contribution of assets &#150; net</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>1,900</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="8">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom"> &nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><b>AIGLH supplementary disclosure of non-cash activities:</b></font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"><font size="2"> <!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table cellspacing="0" cellpadding="0" width="100%" border="0"> <tr style="HEIGHT: 0px"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times" align="left" width="9"></td> <td style="FONT-FAMILY: times" align="left"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="32"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="46"></td> <td style="FONT-FAMILY: times" width="12"></td> <!-- TABLE COLUMN WIDTHS END --></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="8">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: times" align="left" colspan="2"> <font size="2"><b>Nine Months Ended September&nbsp;30,</b></font><br /> <font size="1"><i>(in millions)</i></font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2"><b>2009</b></font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2"><b>2008</b></font><br /></th> <th style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="8">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2"><b> <!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Intercompany non-cash financing/investing activities:</b></font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Loans receivable forgiven through capital contributions</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">13,000</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: times"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Other capital contributions in the form of forgiveness of payables and contribution of assets &#150; net</font></p></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2"><b>-</b></font></td> <td style="FONT-FAMILY: times"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times"><font size="2">$</font></td> <td style="FONT-FAMILY: times" align="right"> <font size="2">1,380</font></td> <td style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="8">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom"> &nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;During the third quarter of 2009, AIG made certain revisions to the American International Group,&nbsp;Inc. (as Guarantor) Condensed Statement of Cash Flows, primarily relating to the effect of reclassifying dividend income received from consolidated subsidiaries. Accordingly, AIG revised the previous period presented to conform to the revised presentation. There was no effect on the Consolidated Statement of Cash Flows or ending cash balances.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><b>The revisions and their effect on the American International Group,&nbsp;Inc. (as Guarantor) Condensed Consolidating Statement of Cash Flows for the nine months ended September&nbsp;30, 2008 were as follows:</b></font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"><font size="2"> <!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table cellspacing="0" cellpadding="0" width="100%" border="0"> <tr style="HEIGHT: 0px"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times" align="left"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="97"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="47"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="60"></td> <td style="FONT-FAMILY: times" width="12"></td> <!-- TABLE COLUMN WIDTHS END --></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="10">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: times" align="left"><font size="1"><i>(in millions)</i></font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">Originally Reported<br /> September 30, 2008</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">Revisions</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">As Revised</font><br /></th> <th style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="10">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Cash flows provided by (used in) operating activities</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(238</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">2,224</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">1,986</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="10">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Cash flows provided by (used in) investing activities</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(77,736</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(2,224</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(79,960</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="10">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Cash flows provided by (used in) financing activities</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">79,150</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">79,150</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="10">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom"> &nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;During the third quarter of 2009, AIG made certain revisions to the AIGLH Condensed Statement of Cash Flows, primarily relating to revisions for the presentation of capital contributions by AIGLH. Accordingly, AIG revised the previous period presented to conform to the revised presentation. There was no effect on the Consolidated Statement of Cash Flows or ending cash balances.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><b>The revisions and their effect on the AIGLH Condensed Consolidating Statement of Cash Flows for the nine months ended September&nbsp;30, 2008 were as follows:</b></font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"><font size="2"> <!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table cellspacing="0" cellpadding="0" width="100%" border="0"> <tr style="HEIGHT: 0px"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times" align="left"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="97"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="47"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="6"></td> <td style="FONT-FAMILY: times" width="60"></td> <td style="FONT-FAMILY: times" width="12"></td> <!-- TABLE COLUMN WIDTHS END --></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="10">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: times" align="left"><font size="1"><i>(in millions)</i></font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">Originally Reported<br /> September&nbsp;30, 2008</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">Revisions</font><br /></th> <th style="FONT-FAMILY: times"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: times" align="right" colspan="2"> <font size="2">As Revised</font><br /></th> <th style="FONT-FAMILY: times"> <font size="2">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="10">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Cash flows provided by (used in) operating activities</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">179</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(389</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(210</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="10">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2">Cash flows provided by (used in) investing activities</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(180</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">164</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">(16</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="10">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times"> <font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Cash flows provided by (used in) financing activities</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">-</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">226</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"> <font size="2">226</font></td> <td style="FONT-FAMILY: times" valign="bottom"> <font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: times" valign="bottom" colspan="10">&nbsp;</td> <td style="FONT-FAMILY: times" valign="bottom"> &nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></td></tr></table> <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2"><b>14. Subsequent Events</b></font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;On October&nbsp;12, 2009, AIG entered into an agreement to sell its 97.57&nbsp;percent share of Nan Shan Life Insurance Company,&nbsp;Ltd. (Nan Shan) for approximately $2.15&nbsp;billion to a consortium. As a result of this transaction, AIG expects to meet the criteria in the fourth quarter of 2009 for "held-for-sale" accounting with respect to Nan Shan and recognize a loss presently estimated to be $1.4&nbsp;billion net of taxes in that quarter. As of September&nbsp;30, 2009, Nan Shan's total assets were approximately $51.5&nbsp;billion, comprised substantially of cash and investments, and total liabilities were approximately $44.9&nbsp;billion, comprised principally of future policy benefits for life and accident and health insurance contracts.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"> <font size="2">&nbsp;&nbsp;&nbsp;&nbsp;AIG analyzed its assets and liabilities, including its deferred acquisition costs and the adequacy of its insurance liabilities as of September&nbsp;30, 2009, before Nan Shan met the criteria to be classified as held for sale, and concluded that no impairment of assets or recognition of additional liabilities was necessary.</font></p></td></tr></table> 127000000 218000000 12473000000 13658000000 -445000000 -1119000000 12918000000 14777000000 0 0 0 40000000000 368000000 -8450000000 39488000000 -12368000000 -599000000 -3853000000 -187000000 -191000000 -1498000000 -6328000000 52710000000 8095000000 60805000000 41605000000 3041000000 23000000000 0 368000000 -8273000000 14664000000 -2618000000 -1938000000 3895000000 465000000 -146000000 -1351000000 925000000 72712000000 3825000000 76537000000 -23000000000 41605000000 -1605000000 3206000000 3206000000 165000000 165000000 -3303000000 1282000000 1282000000 121000000 1403000000 64000000 64000000 64000000 218000000 218000000 218000000 218000000 165000000 177000000 -177000000 42000000 -2537000000 -6811000000 -9348000000 11826000000 2478000000 2478000000 -15000000 -24705000000 -37831000000 372000000 1396000000 758000000 1870000000 221000000 671000000 18164000000 -6756000000 23749000000 -21170000000 6481000000 -2678000000 8952000000 -7491000000 408000000 -1420000000 -224000000 221000000 180000000 630000000 304000000 -7000000 -9000000 2000000 -2000000 -4000000 1000000 41000000 -2000000 71000000 1000000 12488000000 -5750000000 16961000000 -14368000000 19000000 3206000000 3332000000 3332000000 1869000000 23511000000 239000000 25619000000 -671000000 -8952000000 -630000000 -19000000 -71000000 -10343000000 -10343000000 -10343000000 42000000 -71000000 -29000000 25380000000 25380000000 1282000000 64000000 23000000000 -40000000000 344000000 454000000 454000000 454000000 41605000000 3041000000 23000000000 0 0 0 0 40000000000 5.00 5.00 5.00 5.00 400000 300000 100000 0 4000000 -1934000000 -10935000000 -1778000000 1394000000 -1497000000 1484000000 -2076000000 -1479000000 -3555000000 3205512000 500000 0 -2076000000 14664000000 39488000000 344000000 344000000 A net gain of $252 million was recognized in the nine-month period ended September 30, 2009 associated with redeemable noncontrolling interests (not reflected above), Net of reclassification adjustments.