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HCP, INC.
0000765880
10-Q
2009-06-30
false
--12-31
Yes
No
Yes
Large Accelerated Filer
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<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN">
<HTML><HEAD>
<META http-equiv=Content-Type content="text/html; charset=utf-8">
<META content="MSHTML 6.00.2900.3492" name=GENERATOR></HEAD>
<BODY>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2>(1)</FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 3pt"
size=1> </FONT></B><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" size=2>Business</FONT></B></P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>HCP, Inc. is a
Maryland corporation that is organized to qualify as a self-administered real
estate investment trust (“REIT”) which, together with its consolidated entities
(collectively, “HCP” or the “Company”), invests primarily in real estate serving
the healthcare industry in the United States. The Company acquires, develops,
leases, disposes and manages healthcare real estate and provides financing to
healthcare providers.</FONT></P>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt"> </P></BODY></HTML>
<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN">
<HTML><HEAD>
<META http-equiv=Content-Type content="text/html; charset=utf-8">
<META content="MSHTML 6.00.2900.3492" name=GENERATOR></HEAD>
<BODY>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2>(2)</FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 3pt"
size=1> </FONT></B><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" size=2>Summary of Significant
Accounting Policies</FONT></B></P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><I><FONT
style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman" size=2>Basis
of Presentation</FONT></I></P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The accompanying unaudited
condensed consolidated financial statements have been prepared in accordance
with U.S. generally accepted accounting principles (“GAAP”) for interim
financial information and the instructions to Form 10-Q and Rule 10-01
of Regulation S-X. Accordingly, the unaudited condensed consolidated financial
statements do not include all of the information and footnotes required by GAAP
for complete financial statements. In the opinion of management, all adjustments
(consisting of normal recurring accruals) considered necessary for a fair
presentation have been included. Operating results for the three and six months
ended June 30, 2009 are not necessarily indicative of the results that may
be expected for the year ending December 31, 2009. For further information,
refer to the consolidated financial statements and notes thereto for the year
ended December 31, 2008 included in the Company’s Annual Report on
Form 10-K filed with the Securities and Exchange Commission
(“SEC”).</FONT></P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><I><FONT
style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman" size=2>Use of
Estimates</FONT></I></P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Management is required to
make estimates and assumptions in the preparation of financial statements in
conformity with GAAP. These estimates and assumptions affect the reported
amounts of assets and liabilities and the disclosure of contingent assets and
liabilities at the date of the financial statements and the reported amounts of
revenue and expenses during the reporting period. Actual results could differ
from those estimates.</FONT></P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><I><FONT
style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman"
size=2>Principles of Consolidation</FONT></I></P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The condensed consolidated
financial statements include the accounts of HCP, its wholly-owned subsidiaries
and joint ventures that it controls, through voting rights or other means. All
material intercompany transactions and balances have been eliminated in
consolidation.</FONT></P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The Company applies
Financial Accounting Standards Board (‘‘FASB’’) Interpretation No. 46R,
<I>Consolidation of Variable Interest Entities</I>, as revised (‘‘FIN 46R’’),
for arrangements with variable interest entities. FIN 46R provides guidance on
the identification of entities for which control is achieved through means other
than voting rights (‘‘variable interest entities’’ or ‘‘VIEs’’) and the
determination of which business enterprise is the primary beneficiary of the
VIE. A variable interest entity is broadly defined as an entity where either
(i) the equity investors as a group, if any, do not have a controlling
financial interest, or (ii) the equity investment at risk is insufficient
to finance that entity’s activities without additional subordinated financial
support. The Company consolidates investments in VIEs when it is determined to
be the primary beneficiary at either the creation of the variable interest
entity or upon the occurrence of a qualifying reconsideration event. Qualifying
reconsideration events include, but are not limited to, the modification of
contractual arrangements that affect the characteristics or adequacy of the
entity’s equity investments at risk and the disposal of all or a portion of an
interest held by the primary beneficiary. At June 30, 2009, the Company did
not consolidate any significant variable interest entities.</FONT></P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The Company uses
qualitative and quantitative approaches when determining whether it is (or is
not) the primary beneficiary of a VIE. Consideration of various factors
includes, but is not limited to, the form of the Company’s ownership interest,
its representation on the entity’s governing body, the size and seniority of its
investment, various cash flow scenarios related to the VIE, its ability to
participate in policy making decisions and the rights of the other investors to
participate in the decision making process and to replace the Company as manager
and/or liquidate the venture, if applicable</FONT><FONT style="FONT-SIZE: 10pt"
size=2>.</FONT></P>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>At June 30, 2009, the
Company had 80 properties leased to a total of nine tenants (‘‘VIE tenants’’)
and a loan to a borrower where each tenant and borrower has been identified as a
VIE. The Company acquired these leases and loan on October 5, 2006 in its
merger with CNL Retirement Properties, Inc. (‘‘CRP’’). CRP determined it
was not the primary beneficiary of these VIEs, and the Company is required to
carry forward CRP’s accounting conclusions after the acquisition relative to
their primary beneficiary assessments, provided the Company does not believe
CRP’s accounting to be in error. The Company believes that its accounting for
the VIEs is the appropriate application of FIN 46R. On December 21, 2007,
the Company made an investment of approximately $900 million in mezzanine loans
where each mezzanine borrower has been identified as a VIE. The Company has also
determined that it is not the primary beneficiary of these VIEs.</FONT></P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The carrying amount and
classification of the related assets, liabilities and maximum exposure to loss
as a result of the Company’s involvement with VIEs are presented below (in
thousands):</FONT></P>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P>
<TABLE style="MARGIN-LEFT: 0.5in; WIDTH: 86.66%; BORDER-COLLAPSE: collapse"
cellSpacing=0 cellPadding=0 width="86%" border=0>
<TBODY>
<TR>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 27.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="27%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>VIE Type</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="13%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>Maximum Loss<BR>Exposure</FONT></B><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>(1)</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 35%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="35%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>Asset/Liability Type</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="13%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>Carrying<BR>Amount</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.16%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 27.5%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=top width="27%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>VIE
tenants—operating leases</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.48%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.36%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>750,246</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 35%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="35%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Lease intangibles,
net and straight-line rent receivables</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.5%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.36%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>7,455</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.16%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 27.5%; PADDING-TOP: 0in"
vAlign=bottom width="27%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>VIE
tenants—DFLs(2)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.84%; PADDING-TOP: 0in"
vAlign=bottom width="13%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>654,049</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 35%; PADDING-TOP: 0in"
vAlign=bottom width="35%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Net investment in
DFLs</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.84%; PADDING-TOP: 0in"
vAlign=bottom width="13%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>214,327</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.16%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 27.5%; PADDING-TOP: 0in"
vAlign=bottom width="27%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Senior secured
loans</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 13.84%; PADDING-TOP: 0in"
vAlign=bottom width="13%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>80,246</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 35%; PADDING-TOP: 0in"
vAlign=bottom width="35%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Loans receivable,
net</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 13.84%; PADDING-TOP: 0in"
vAlign=bottom width="13%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>80,246</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.16%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 27.5%; PADDING-TOP: 0in"
vAlign=bottom width="27%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Mezzanine
loans</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.84%; PADDING-TOP: 0in"
vAlign=bottom width="13%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>926,316</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 35%; PADDING-TOP: 0in"
vAlign=bottom width="35%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Loans receivable,
net</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.84%; PADDING-TOP: 0in"
vAlign=bottom width="13%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>926,316</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.16%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR height=0>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=178></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=19></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=10></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=80></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=19></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=227></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=19></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=10></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=80></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=8></TD></TR></TBODY></TABLE>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P>
<DIV style="MARGIN: 0in 0in 0pt">
<HR align=left width="25%" color=black noShade SIZE=1>
</DIV>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1)</FONT><FONT
style="FONT-SIZE: 3pt" size=1>
</FONT><FONT style="FONT-SIZE: 10pt" size=2>The Company’s maximum loss exposure
related to the VIE tenants represents the future minimum lease payments over the
remaining term of the respective leases, which may be mitigated by re-leasing
the properties to new tenants. The Company’s maximum loss exposure related to
loans to VIEs represents the current period carrying amounts.</FONT></P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(2)</FONT><FONT
style="FONT-SIZE: 3pt" size=1>
</FONT><FONT style="FONT-SIZE: 10pt" size=2>Direct financing leases
(“DFLs”).</FONT></P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>See Notes 6 and 11 for
additional description of the nature, purpose and activities of the Company’s
VIEs and interests therein.</FONT></P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The Company applies
Emerging Issues Task Force (‘‘EITF’’) Issue 04-5, <I>Investor’s Accounting for
an Investment in a Limited Partnership When the Investor is the Sole General
Partner and the Limited Partners Have Certain Rights</I> (‘‘EITF 04-5’’), to
investments in joint ventures. EITF 04-5 provides guidance on the type of rights
held by the limited partner(s) that preclude consolidation in circumstances
in which the sole general partner would otherwise consolidate the limited
partnership in accordance with GAAP. The assessment of limited partners’ rights
and their impact on the presumption of control over limited partnership by the
sole general partner should be made when an investor becomes the sole general
partner and should be reassessed if (i) there is a change to the terms or
in the exercisability of the rights of the limited partners, (ii) the sole
general partner increases or decreases its ownership in the limited partnership
interests, or (iii) there is an increase or decrease in the number of
outstanding limited partnership interests. EITF 04-5 also applies to managing
member interests in limited liability companies.</FONT></P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><I><FONT
style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman"
size=2>Investments in Unconsolidated Joint Ventures</FONT></I></P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Investments in entities
which the Company does not consolidate but for which the Company has the ability
to exercise significant influence over operating and financial policies are
reported under the equity method of accounting. Under the equity method of
accounting, the Company’s share of the investee’s earnings or losses are
included in the Company’s consolidated results of operations.</FONT></P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The initial carrying value
of investments in unconsolidated joint ventures is based on the amount paid to
purchase the joint venture interest or the carrying value of the assets prior to
the sale of interests in the joint venture. To the extent that the Company’s
cost basis is different from the basis reflected at the joint venture level, the
basis difference is generally amortized over the lives of the related assets and
liabilities and included in the Company’s share of equity in earnings of the
joint venture. The Company evaluates its equity method investments for
impairment based upon a comparison of the estimated fair value of the equity
method investment to its carrying value in accordance with APB Opinion
No. 18, <I>The Equity Method of Accounting for Investments in Common
Stock</I>. When the Company determines a decline in the estimated fair value of
an investment in an unconsolidated joint venture below its carrying value is
other-than-temporary, an impairment is recorded. The Company recognizes gains on
the sale of interests in joint ventures to the extent the economic substance of
the transaction is a sale in accordance with the American Institute of Certified
Public Accountants Statement of Position 78-9, <I>Accounting for Investments in
Real Estate Ventures</I>, and Statement of Financial Accounting Standards
(‘‘SFAS’’) No. 66, <I>Accounting for Sales of Real Estate</I> (‘‘SFAS
No. 66’’).</FONT></P>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><I><FONT
style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman"
size=2>Revenue Recognition</FONT></I></P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Rental income from tenants
is recognized in accordance with GAAP, including SEC Staff Accounting Bulletin
No. 104, <I>Revenue Recognition</I> (‘‘SAB 104’’). The Company recognizes
rental revenue on a straight-line basis over the lease term when collectibility
is reasonably assured and the tenant has taken possession or controls the
physical use of the leased asset. For assets acquired subject to leases, the
Company recognizes revenue upon acquisition of the asset provided the tenant has
taken possession or controls the physical use of the leased asset. If the lease
provides for tenant improvements, the Company determines whether the tenant
improvements, for accounting purposes, are owned by the tenant or the Company.
When the Company is the owner of the tenant improvements, the tenant is not
considered to have taken physical possession or have control of the physical use
of the leased asset until the tenant improvements are substantially completed.
When the tenant is the owner of the tenant improvements, any tenant improvement
allowance that is funded is treated as a lease incentive and amortized as a
reduction of revenue over the lease term. Tenant improvement ownership is
determined based on various factors including, but not limited to:</FONT></P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face=Symbol size=2>·</FONT><FONT style="FONT-SIZE: 3pt"
size=1>
</FONT><FONT style="FONT-SIZE: 10pt" size=2>whether the lease stipulates how and
on what a tenant improvement allowance may be spent;</FONT></P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face=Symbol size=2>·</FONT><FONT style="FONT-SIZE: 3pt"
size=1>
</FONT><FONT style="FONT-SIZE: 10pt" size=2>whether the tenant or landlord
retains legal title to the improvements at the end of the lease term;</FONT></P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face=Symbol size=2>·</FONT><FONT style="FONT-SIZE: 3pt"
size=1>
</FONT><FONT style="FONT-SIZE: 10pt" size=2>whether the tenant improvements are
unique to the tenant or general-purpose in nature; and</FONT></P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt 0.25in"><FONT style="FONT-SIZE: 10pt" face=Symbol
size=2>·</FONT><FONT style="FONT-SIZE: 10pt"
size=2> whether the tenant improvements are
expected to have any residual value at the end of the lease</FONT><FONT
style="FONT-SIZE: 10pt" size=2>.</FONT></P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Certain leases provide for
additional rents contingent upon a percentage of the facility’s revenue in
excess of specified base amounts or other thresholds. Such revenue is recognized
when actual results reported by the tenant, or estimates of tenant results,
exceed the base amount or other thresholds. Such revenue is recognized in
accordance with SAB 104, which requires that income is recognized only after the
contingency has been removed (when the related thresholds are achieved), which
may result in the recognition of rental revenue in periods subsequent to when
such payments are received.</FONT></P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Tenant recoveries related
to reimbursement of real estate taxes, insurance, repairs and maintenance, and
other operating expenses are recognized as revenue in the period the applicable
expenses are incurred. The reimbursements are recognized and presented in
accordance with EITF Issue 99-19, <I>Reporting Revenue Gross as a Principal
versus Net as an Agent</I> (“EITF 99-19”). EITF 99-19 requires that
these reimbursements be recorded gross, as the Company is generally the primary
obligor with respect to purchasing goods and services from third-party
suppliers, has discretion in selecting the supplier and bears the associated
credit risk.</FONT></P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>For leases with minimum
scheduled rent increases, the Company recognizes income on a straight-line basis
over the lease term when collectibility is reasonably assured. Recognizing
rental income on a straight-line basis for leases results in recognized revenue
exceeding amounts contractually due from tenants. Such cumulative excess amounts
are included in other assets and were </FONT><FONT style="FONT-SIZE: 10pt"
size=2>$138 million and $112 million, net of allowances, at June 30,
2009 and December 31, 2008, respectively. </FONT><FONT
style="FONT-SIZE: 10pt" size=2>If the Company determines that collectibility of
straight-line rents is not reasonably assured, the Company limits future
recognition to amounts contractually owed, and, where appropriate, establishes
an allowance for estimated losses</FONT><FONT style="FONT-SIZE: 10pt"
size=2>.</FONT></P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The Company maintains an
allowance for doubtful accounts, including an allowance for straight-line rent
receivables, for estimated losses resulting from tenant defaults or the
inability of tenants to make contractual rent and tenant recovery payments. The
Company monitors the liquidity and creditworthiness of its tenants and operators
on an ongoing basis. This evaluation considers industry and economic conditions,
property performance, credit enhancements and other factors. For straight-line
rent amounts, the Company’s assessment is based on amounts estimated to be
recoverable over the term of the lease. At June 30, 2009 and
December 31, 2008, respectively, the Company had an allowance of $53
million and $40 million, </FONT><FONT style="FONT-SIZE: 10pt" size=2>included in
other assets, as a result of the Company’s determination that collectibility is
not reasonably assured for certain straight-line rent amounts</FONT><FONT
style="FONT-SIZE: 10pt" size=2>.</FONT></P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The Company receives
management fees from its investments in certain joint venture entities for
various services provided as the managing member of the entities. Management
fees are recorded as revenue when management services have been performed.
Intercompany profit for management fees is eliminated.</FONT></P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The Company recognizes
gains on sales of properties in accordance with SFAS No. 66 upon the
closing of the transaction with the purchaser. Gains on properties sold are
recognized using the full accrual method when the collectibility of the sales
price is reasonably assured, the Company is not obligated to perform significant
activities after the sale, the initial investment from the buyer is sufficient
and other profit recognition criteria have been satisfied. Gains on sales of
properties may be deferred in whole or in part until the requirements for gain
recognition under SFAS No. 66 have been met.</FONT></P>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The Company uses the
direct finance method of accounting to record income from DFLs. For leases
accounted for as DFLs, future minimum lease payments are recorded as a
receivable. The difference between the future minimum lease payments and the
estimated residual values less the cost of the properties is recorded as
unearned income. Unearned income is deferred and amortized to income over the
lease terms to provide a constant yield when collectibility of the lease
payments is reasonably assured. Investments in DFLs are presented net of
unamortized unearned income.</FONT></P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Loans receivable are
classified as held-for-investment based on management’s intent and ability to
hold the loans for the foreseeable future or to maturity. Loans
held-for-investment are carried at amortized cost, reduced by a valuation
allowance for estimated credit losses. The Company recognizes interest income on
loans, including the amortization of discounts and premiums, using the effective
interest method applied on a loan-by-loan basis when collectibility of the
future payments is reasonably assured. Premiums and discounts are recognized as
yield adjustments over the life of the related loans. Loans are transferred from
held-for-investment to held-for-sale when management’s intent is to no longer
hold the loans for the foreseeable future. Loans held-for-sale are recorded at
the lower of cost or fair value.</FONT></P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Allowances are established
for loans and DFLs based upon an estimate of probable losses for the individual
loans and DFLs deemed to be impaired. Loans and DFLs are impaired when it is
deemed probable that the Company will be unable to collect all amounts due on a
timely basis in accordance with the contractual terms of the loan or lease. The
allowance is based upon the Company’s assessment of the borrower’s or lessee’s
overall financial condition, resources and payment record; the prospects for
support from any financially responsible guarantors; and, if appropriate, the
realizable value of any collateral. These estimates consider all available
evidence including, as appropriate, the present value of the expected future
cash flows discounted at the loan’s or DFL’s effective interest rate, the fair
value of collateral, general economic conditions and trends, historical and
industry loss experience, and other relevant factors.</FONT></P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Loans and DFLs are placed
on non-accrual status at such time as management determines that collectibility
of contractual amounts is not reasonably assured. While on non-accrual status,
loans or DFLs are either accounted for on a cash basis, in which income is
recognized only upon receipt of cash, or on a cost-recovery basis, in which all
cash receipts reduce the carrying value of the loan or DFL, based on the
Company’s judgment of collectibility.</FONT></P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><I><FONT
style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman" size=2>Real
Estate</FONT></I></P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Real estate, consisting of
land, buildings and improvements, is recorded at cost. The Company allocates the
cost of the acquisition, including the assumption of liabilities, to the
acquired tangible assets and identifiable intangibles based on their estimated
fair values in accordance with SFAS No. </FONT><FONT
style="FONT-SIZE: 10pt" size=2>141R, <I>Business Combinations</I>, as revised
(“SFAS No. 141R”). </FONT><FONT style="FONT-SIZE: 10pt" size=2>Prior to the
adoption of SFAS No. </FONT><FONT style="FONT-SIZE: 10pt" size=2>141R on
January 1, 2009</FONT><FONT style="FONT-SIZE: 10pt" size=2>, the Company
applied SFAS No. 141, <I>Business Combinations</I>.</FONT></P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The Company assesses fair
value based on estimated cash flow projections that utilize appropriate discount
and/or capitalization rates and available market information. Estimates of
future cash flows are based on a number of factors including historical
operating results, known and anticipated trends, and market and economic
conditions. The estimated fair value of tangible assets of an acquired property
is based on the value of the property as if it was vacant</FONT><FONT
style="FONT-SIZE: 10pt" size=2>.</FONT></P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The Company records
acquired “above and below” market leases at fair value using discount rates
which reflect the risks associated with the leases acquired. The amount recorded
is based on the present value of the difference between (i) the contractual
amounts to be paid pursuant to each in-place lease and (ii) management’s
estimate of fair market lease rates for each in-place lease, measured over a
period equal to the remaining term of the lease for above market leases and the
initial term plus the extended term for any leases with below market renewal
options. Other intangible assets acquired include amounts for in-place lease
values that are based on the Company’s evaluation of the specific
characteristics of each tenant’s lease. Factors considered include estimates of
carrying costs during hypothetical expected lease-up periods, market conditions
and costs to execute similar leases. In estimating carrying costs, the Company
includes estimates of lost rents at market rates during the hypothetical
expected lease-up periods, which are dependent on local market conditions. In
estimating costs to execute similar leases, the Company considers leasing
commissions, legal and other related costs</FONT><FONT style="FONT-SIZE: 10pt"
size=2>.</FONT></P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The Company capitalizes
direct construction and development costs, including predevelopment costs,
interest, property taxes, insurance and other costs directly related and
essential to the acquisition, development or construction of a real estate
project. In accordance with SFAS No. 34, <I>Capitalization of Interest
Cost</I>, and SFAS No. 67, <I>Accounting for Costs and Initial Rental
Operations of Real Estate Projects</I>, construction and development costs are
capitalized while substantive activities are ongoing to prepare an asset for its
intended use. The Company considers a construction project as substantially
complete and held available for occupancy upon the completion of tenant
improvements, but no later than one year from cessation of major construction
activity. Costs incurred after a project is substantially complete and ready for
its intended use, or after development activities have ceased, are expensed as
incurred. For redevelopment of existing operating properties, the Company
capitalizes costs based on the net carrying value of the existing property under
redevelopment plus the cost for the construction and improvement incurred in
connection with the redevelopment. Costs previously capitalized related to
abandoned acquisitions or developments are charged to earnings. Expenditures for
repairs and maintenance are expensed as incurred</FONT><FONT
style="FONT-SIZE: 10pt" size=2>. The Company considers costs incurred in
conjunction with re-leasing properties, including for tenant improvements and
lease commissions, to be the acquisition of productive assets and are reflected
as investment activities in the Company’s statement of cash flows.</FONT></P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The Company computes
depreciation on properties using the straight-line method over the assets’
estimated useful lives. Depreciation is discontinued when a property is
identified as held-for-sale. Buildings and improvements are depreciated over
useful lives ranging up to 45 years. Above and below market lease
intangibles are amortized primarily to revenue over the remaining noncancellable
lease terms and bargain renewal periods, if any. Other in-place lease
intangibles are amortized to expense over the remaining noncancellable lease
term and bargain renewal periods, if any.</FONT></P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><I><FONT
style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman"
size=2>Impairment of Long-Lived Assets and Goodwill</FONT></I></P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The Company assesses the
carrying value of real estate assets and related intangibles (“real estate
assets”), whenever events or changes in circumstances indicate that the carrying
amount of an asset or asset group may not be recoverable in accordance with SFAS
No. 144, <I>Accounting for the Impairment or Disposal of Long Lived
Assets</I> (“SFAS No. 144”). The Company tests its real estate assets for
impairment by comparing the sum of the expected undiscounted cash flows to the
carrying amount of the real estate asset or asset group. If the carrying value
exceeds the expected undiscounted cash flows, an impairment loss will be
recognized by adjusting the carrying amount of the real estate assets to its
estimated fair value</FONT><FONT style="FONT-SIZE: 10pt" size=2>.</FONT></P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Goodwill is tested for
impairment by applying the two-step approach defined in SFAS No. 142,
<I>Goodwill and Other Intangible Assets,</I> at least annually and whenever the
Company identifies triggering events that may indicate an impairment has
occurred. Potential impairment indicators include a significant decline in real
estate valuations, restructuring plans or a decline in the Company’s market
capitalization below its carrying value. The Company tests for impairment of its
goodwill by comparing the estimated fair value of a reporting unit containing
goodwill to its carrying value. If the carrying value exceeds the fair value,
the second step of the test is needed to measure the amount of potential
goodwill impairment. The second step requires the fair value of the reporting
unit to be allocated to all the assets and liabilities of the reporting unit as
if it had been acquired in a business combination at the date of the impairment
test. The excess fair value of the reporting unit over the fair value of assets
and liabilities is the implied value of goodwill and is used to determine the
amount of impairment. The Company selected the fourth quarter of each fiscal
year to perform its annual impairment test</FONT><FONT style="FONT-SIZE: 10pt"
size=2>.</FONT></P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><I><FONT
style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman" size=2>Assets
Held for Sale and Discontinued Operations</FONT></I></P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Certain long-lived assets
are classified as held-for-sale in accordance with SFAS No. 144. Long-lived
assets to be disposed of are reported at the lower of their carrying amount or
their fair value less cost to sell and are no longer depreciated. Discontinued
operations is defined in SFAS No. 144 as a component of an entity that has
either been disposed of or is deemed to be held for sale if, (i) the operations
and cash flows of the component have been or will be eliminated from ongoing
operations as a result of the disposal transaction, and (ii) the entity
will not have any significant continuing involvement in the operations of the
component after the disposal transaction.</FONT></P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><I><FONT
style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman"
size=2>Stock-Based Compensation</FONT></I></P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Share-based compensation
expense is recognized in accordance with SFAS No. 123R, <I>Share-Based
Payments</I>, as revised (“SFAS No. 123R”). SFAS No. 123R requires all
share-based awards granted on or after January 1, 2006 to employees,
including grants of employee stock options, to be recognized in the income
statement based on their fair values. Compensation expense for awards with
graded vesting is generally recognized ratably over the period from the date of
grant to the date when the award is no longer contingent on the employee
providing additional services.</FONT></P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><I><FONT
style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman" size=2>Cash
and Cash Equivalents</FONT></I></P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Cash and cash equivalents
consist of cash on hand and short-term investments with original maturities of
three months or less when purchased</FONT><FONT style="FONT-SIZE: 10pt" size=2>.
The Company maintains cash deposits with major financial institutions which
periodically exceed the Federal Deposit Insurance Corporation insurance limit.
The Company has not experienced any losses to date related to cash or cash
equivalents</FONT><FONT style="FONT-SIZE: 10pt" size=2>.</FONT></P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><I><FONT
style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman"
size=2>Restricted Cash</FONT></I></P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Restricted cash primarily
consists of amounts held by mortgage lenders to provide for (i) future real
estate tax expenditures, tenant improvements and capital improvements, and
(ii) security deposits and net proceeds from property sales that were
executed as tax-deferred dispositions.</FONT></P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><I><FONT
style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman"
size=2>Derivatives</FONT></I></P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>During its normal course
of business, the Company uses certain types of derivative instruments for the
purpose of managing interest rate risk. To qualify for hedge accounting,
derivative instruments used for risk management purposes must effectively reduce
the risk exposure that they are designed to hedge. In addition, at inception of
a qualifying cash flow hedging relationship, the underlying transaction or
transactions, must be, and are expected to remain, probable of occurring in
accordance with the Company’s related assertions.</FONT></P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The Company applies SFAS
No. 133, <I>Accounting for Derivative Instruments and Hedging
Activities</I>, as amended (“SFAS No. 133”). SFAS No. 133 establishes
accounting and reporting standards for derivative instruments, including certain
derivative instruments embedded in other contracts, and hedging activities. It
requires the recognition of all derivative instruments, including embedded
derivatives required to be bifurcated, as assets or liabilities in the Company’s
condensed consolidated balance sheets at fair value. Changes in the fair value
of derivative instruments that are not designated as hedges or that do not meet
the criteria of hedge accounting under SFAS No. 133 are recognized in
earnings. For derivatives designated in qualifying cash flow hedging
relationships, the change in fair value of the effective portion of the
derivatives is recognized in accumulated other comprehensive income (loss)
whereas the change in fair value of the ineffective portion is recognized in
earnings. For derivatives designated in qualifying fair value hedging
relationships, the change in fair value of the effective portion of the
derivatives offsets the change in fair value of the hedged item in interest
expense whereas the change in fair value of the ineffective portion is
recognized in earnings.</FONT></P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The Company formally
documents all relationships between hedging instruments and hedged items, as
well as its risk-management objectives and strategy for undertaking various
hedge transactions. This process includes designating all derivatives that are
part of a hedging relationship to specific forecasted transactions or recognized
obligations in the balance sheet. The Company also assesses and documents, both
at inception of the hedging instrument and on a quarterly basis thereafter,
whether the derivatives that are used in hedging transactions are highly
effective in offsetting the designated risks associated with the respective
hedged items. When it is determined that a derivative ceases to be highly
effective as a hedge, or that it is probable the underlying forecasted
transaction will not occur, the Company discontinues hedge accounting
prospectively and records the appropriate adjustment to earnings based on the
current fair value of the derivative.</FONT></P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><I><FONT
style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman" size=2>Income
Taxes</FONT></I></P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>In 1985, HCP, Inc.
elected REIT status and believes it has always operated so as to continue to
qualify as a REIT under Sections 856 to 860 of the Internal Revenue code of
1986, as amended (the “Code”). Accordingly, HCP, Inc. will not be subject
to U.S. federal income tax, provided that it continues to qualify as a REIT and
makes distributions to stockholders equal to or in excess of its taxable income.
On July 27, 2007, the Company formed HCP Life Science REIT, a consolidated
subsidiary, which elected REIT status for the year ended December 31, 2007.
HCP, Inc., along with its consolidated REIT subsidiary, are each subject to
the REIT qualification requirements under Sections 856 to 860 of the Code. If
either REIT fails to qualify as a REIT in any taxable year, it will be subject
to federal income taxes at regular corporate rates and may be ineligible to
qualify as a REIT for four subsequent tax years</FONT><FONT
style="FONT-SIZE: 10pt" size=2>.</FONT></P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>HCP, Inc. and HCP
Life Science REIT are subject to state and local income taxes in some
jurisdictions, and in certain circumstances each REIT may also be subject to
federal excise taxes on undistributed income. In addition, certain activities
the Company undertakes must be conducted by entities which elect to be treated
as taxable REIT subsidiaries (“TRSs”). TRSs are subject to both federal and
state income taxes.</FONT></P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><I><FONT
style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman"
size=2>Marketable Securities</FONT></I></P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The Company classifies its
marketable equity and debt securities as available-for-sale in accordance with
the provisions of SFAS No. 115, <I>Accounting for Certain Investments in
Debt and Equity Securities</I> (“SFAS No. 115”). These securities are
carried at fair value with unrealized gains and losses recognized in
stockholders’ equity as a component of accumulated other comprehensive income
(loss). Gains or losses on securities sold are determined based on the specific
identification method. When the Company determines declines in fair value of
marketable securities are other-than-temporary, a loss is recognized in
earnings.</FONT></P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><I><FONT
style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman"
size=2>Capital Raising Issuance Costs</FONT></I></P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Costs incurred in
connection with the issuance of common shares are recorded as a reduction in
additional paid-in capital. Costs incurred in connection with the issuance of
preferred shares are recorded as a reduction of the preferred stock amount. Debt
issuance costs are deferred, included in other assets and amortized to interest
expense based on the effective interest method over the remaining term of the
related debt.</FONT></P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><I><FONT
style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman"
size=2>Segment Reporting</FONT></I></P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The Company reports its
condensed consolidated financial statements in accordance with SFAS
No. 131, <I>Disclosures about Segments of an Enterprise and Related
Information</I> (“SFAS No. 131”). The Company’s segments are based on the
Company’s method of internal reporting which classifies its operations by
healthcare sector. The Company’s business includes five segments:
(i) senior housing, (ii) life science, (iii) medical office,
(iv) hospital and (v) skilled nursing.</FONT></P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><I><FONT
style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman"
size=2>Noncontrolling Interests and Mandatorily Redeemable Financial
Instruments</FONT></I></P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The Company applies SFAS
No. 160, <I>Noncontrolling Interests in Consolidated Financial Statements,
an amendment of ARB 51</I> (“SFAS No. 160”), for arrangements with
noncontrolling interests. SFAS No. 160 requires that minority interests be
recharacterized as noncontrolling interests and be reported as a component of
equity separate from the parent’s equity. Purchases or sales of equity interests
that do not result in a change in control should be accounted for as equity
transactions. In addition, net income attributable to the noncontrolling
interest is included in consolidated net income on the face of the income
statement and, upon a gain or loss of control, the interest purchased or sold,
as well as any interest retained, should be recorded at fair value with any gain
or loss recognized in earnings. The Company adopted SFAS No. 160 beginning
January 1, 2009, and, as required, applied the presentation and disclosure
requirements retrospectively. The adoption of SFAS No. 160 on
January 1, 2009 did not have a material impact on the Company’s
consolidated financial position or earnings per share.</FONT></P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>As of June 30, 2009,
there were 4.3 million non-managing member units outstanding in six limited
liability companies (“LLC”), for all of which the Company is the managing
member: (i) HCPI/Tennessee, LLC; (ii) HCPI/Utah, LLC;
(iii) HCPI/Utah II, LLC; (iv) HCP DR California, LLC;
(v) HCP DR Alabama, LLC; and (vi) HCP DR MCD, LLC. The
Company consolidates these entities since it exercises control and carries the
noncontrolling interests at cost. The non-managing member LLC Units
(“DownREIT units”) are exchangeable for an amount of cash approximating the
then-current market value of shares of the Company’s common stock or, at the
Company’s option, shares of the Company’s common stock (subject to certain
adjustments, such as stock splits and reclassifications). At June 30, 2009,
the carrying and market values of the 4.3 million DownREIT units were $171.8
million and $125.3 million, respectively. The market value of DownREIT units
correlates to the changes in market value of our common stock and not the market
value of the respective assets owned by the DownREIT LLCs.</FONT></P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><I><FONT
style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman" size=2>Life
Care Bonds Payable</FONT></I></P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Two of the Company’s
continuing care retirement communities (“CCRCs”) issue non-interest bearing life
care bonds payable to certain residents of the CCRCs. Generally, the bonds are
refundable to the resident or to the resident’s estate upon termination or
cancellation of the CCRC agreement. An additional senior housing facility owned
by the Company collects non-interest bearing occupancy fee deposits that are
refundable to the resident or the resident’s estate upon the earlier of the
re-letting of the unit or after two years of vacancy. Proceeds from the issuance
of new bonds are used to retire existing bonds, and since the maturity of the
obligations for the three facilities is not determinable, no interest is
imputed. These amounts are included in other debt in the Company’s consolidated
balance sheets.</FONT></P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><I><FONT
style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman" size=2>Fair
Value Measurements</FONT></I></P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>On January 1, 2008,
the Company implemented the requirements of SFAS No. 157, <I>Fair Value
Measurements</I> (“SFAS No. 157”), for its financial assets and
liabilities. On January 1, 2009, the Company implemented the requirements
of SFAS No. 157 for its non-financial assets and liabilities.</FONT></P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>SFAS No. 157
specifies a hierarchy of valuation techniques based on whether the inputs to a
fair value measurement are considered to be observable or unobservable in a
marketplace. Observable inputs reflect market data obtained from independent
sources, while unobservable inputs reflect the Company’s market assumptions.
This hierarchy requires the use of observable market data when available. These
inputs have created the following fair value hierarchy:</FONT></P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P
style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face=Symbol size=2>·</FONT><FONT style="FONT-SIZE: 3pt"
size=1>
</FONT><I>Level 1</I> — quoted prices for <I>identical</I> instruments in active
markets;</P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P
style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face=Symbol size=2>·</FONT><FONT style="FONT-SIZE: 3pt"
size=1>
</FONT><I>Level 2</I> — quoted prices for <I>similar</I> instruments in active
markets; quoted prices for identical or similar instruments in markets that are
not active; and model-derived valuations in which significant inputs and
significant value drivers are observable in active markets; and</P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P
style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face=Symbol size=2>·</FONT><FONT style="FONT-SIZE: 3pt"
size=1>
</FONT><I>Level 3</I> — fair value measurements derived from valuation
techniques in which one or more significant inputs or significant value drivers
are <I>unobservable</I>.</P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The Company measures fair
value using a set of standardized procedures that are outlined herein for all
assets and liabilities which are required to be measured at fair value on either
a recurring or non-recurring basis. When available, the Company utilizes quoted
market prices from an independent third party source to determine fair value and
classifies such items in Level 1. In some instances where a market price is
available, but the instrument is in an inactive or over-the-counter market, the
Company consistently applies the dealer (market maker) pricing estimate and
classifies the asset or liability in Level 2.</FONT></P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>If quoted market prices or
inputs are not available, fair value measurements are based upon valuation
models that utilize current market or independently sourced market inputs, such
as interest rates, option volatilities, credit spreads, market capitalization
rates, etc. Items valued using such internally-generated valuation techniques
are classified according to the lowest level input that is significant to the
fair value measurement. As a result, the asset or liability could be classified
in either Level 2 or 3 even though there may be some significant inputs that are
readily observable. Internal fair value models and techniques used by the
Company include discounted cash flow and Black Scholes valuation models. The
Company also considers its credit risk and counterparty’s credit risk on
derivatives and other liabilities measured at fair value. The Company has
elected the mid-market pricing expedient when determining fair value.</FONT></P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><I><FONT
style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman"
size=2>Earnings per Share</FONT></I></P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The Company computes
earnings per share in accordance with SFAS No. 128, <I>Earnings Per Share
</I>(“SFAS No. 128”). Basic earnings per common share is computed by
dividing net income applicable to common shares by the weighted average number
of shares of common stock outstanding during the period.</FONT></P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>On January 1, 2009,
the Company adopted FASB Staff Position (“FSP”) EITF 03-6-1, <I>Determining
Whether Instruments Granted in Share-Based Payment Transactions Are
Participating Securities</I> (“FSP EITF 03-6-1”). FSP EITF 03-6-1 addresses
whether instruments granted in share-based payment awards are participating
securities prior to vesting, and therefore, need to be included in the earnings
allocation when computing earnings per share under the two-class method as
described in SFAS No. 128. In accordance with FSP EITF 03-6-1, unvested
share-based payment awards that contain non-forfeitable rights to dividends or
dividend equivalents (whether paid or unpaid) are participating securities and
shall be included in the computation of earnings per share pursuant to the
two-class method. Upon adoption, all prior-period earnings per share data
presented was adjusted retrospectively with no material impact.</FONT></P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><I><FONT
style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman" size=2>Recent
Accounting Pronouncements</FONT></I></P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>In April 2009, the
FASB issued FSP Financial Accounting Standard (“FAS”) 107-1 and APB 28-1,
<I>Interim Disclosures about Fair Value of Financial Instruments</I> (“FSP FAS
107-1”). FSP FAS 107-1 amends SFAS No. 107 to require disclosures about
fair value of financial instruments for interim reporting periods of publicly
traded companies in addition to the annual financial statements. FSP FAS 107-1
is effective for interim periods ending after June 15, 2009. Prior period
presentation is not required for comparative purposes at initial adoption. The
adoption of FSP FAS 107-1 on June 30, 2009 did not have a material impact
on the Company’s consolidated financial position or results of
operations.</FONT></P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>In April 2009, the
FASB issued FSP FAS 115-2 and FAS 124-2, <I>Recognition and Presentation of
Other-Than-Temporary Impairments</I> (“FSP FAS 115-2 and FAS 124-2”). FSP FAS
115-2 and FAS 124-2 amends the other-than-temporary impairment guidance in U.S.
GAAP for debt securities to make the guidance more operational and to improve
the presentation and disclosure of other-than-temporary impairments on debt and
equity securities in the financial statements. FSP FAS 115-2 and FAS 124-2 is
effective for fiscal years and interim periods ending after June 15, 2009.
The adoption of FSP FAS 115-2 and FAS 124-2 on June 30, 2009 did not have a
material impact on the Company’s consolidated financial position or results of
operations.</FONT></P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>In April 2009, the
FASB issued FSP FAS 157-4, <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> (“FSP FAS 157-4”). FSP FAS
157-4 provides additional guidance for estimating fair value in accordance with
SFAS No. 157 when the volume and level of activity for both financial and
nonfinancial assets or liabilities have significantly decreased. FSP FAS 157-4
is effective for fiscal years and interim periods ending after June 15,
2009 and shall be applied prospectively. The adoption of FSP FAS 157-4 on
June 30, 2009 did not have a material impact on the Company’s consolidated
financial position or results of operations.</FONT></P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>In May 2009, the FASB
issued SFAS No. 165, <I>Subsequent Events</I> (“SFAS No. 165”). SFAS
No. 165 provides general guidelines to account for the disclosure of events
that occur after the balance sheet date but before financial statements are
issued or available to be issued. These guidelines are consistent with current
accounting requirements, but clarify the period, circumstances, and disclosures
for properly identifying and accounting for subsequent events. SFAS No. 165
is effective for interim periods and fiscal years ending after June 15,
2009. The adoption of SFAS No. 165 on June 30, 2009 did not have a
material impact on the Company’s consolidated financial position or results of
operations.</FONT></P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>In June 2009, the
FASB issued SFAS No. 167, <I>Amendments to FASB Interpretation
No. 46(R) </I>(“SFAS No. 167”). SFAS No. 167 requires
enterprises to perform a more qualitative approach to determining whether or not
a variable interest entity will need to be consolidated on a quarterly basis.
This evaluation will be based on an enterprise’s ability to direct and influence
the activities of a variable interest entity that most significantly impact its
economic performance. SFAS No. 167 is effective for interim periods and
fiscal years beginning after November 15, 2009. Early adoption is not
permitted. The Company is currently evaluating the impact of SFAS No. 167
on its consolidated financial position and results of operations.</FONT></P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>In June 2009, the
FASB Accounting Standards Codification (the “Codification”) was issued in the
form of Financial Accounting Standards No. 168, <I>The FASB Accounting
Standards Codification and the Hierarchy of Generally Accepted Accounting
Principles—a replacement of FASB Statement No. 162 </I>(“SFAS
No. 168”). Upon issuance, the Codification became the single source of
authoritative, nongovernmental US GAAP. The Codification reorganized U.S. GAAP
pronouncements into accounting topics, which are displayed using a single
structure. Certain SEC guidance is also included in the Codification and will
follow a similar topical structure in separate SEC sections. SFAS No. 168
is effective for interim periods and fiscal years ending after
September 15, 2009. The adoption of SFAS No. 168 and the Codification
did not have a material impact on the Company’s consolidated financial position
or results of operations.</FONT></P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><I><FONT
style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman"
size=2>Reclassifications</FONT></I></P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Certain amounts in the
Company’s condensed consolidated financial statements for prior periods have
been reclassified to conform to the current period presentation. Assets sold or
held for sale and associated liabilities have been reclassified on the condensed
consolidated balance sheets and operating results reclassified from continuing
to discontinued operations in accordance with SFAS No. 144 (see
Note 4). In accordance with SFAS No. 160, (i) all prior period
noncontrolling interests on the condensed consolidated balance sheets have been
reclassified as a component of equity and (ii) all prior period
noncontrolling interests’ share of earnings on the condensed consolidated
statements of income have been reclassified to clearly identify net income
attributable to the non-controlling interest.</FONT></P>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></BODY></HTML>
<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN">
<HTML><HEAD>
<META http-equiv=Content-Type content="text/html; charset=utf-8">
<META content="MSHTML 6.00.2900.3492" name=GENERATOR></HEAD>
<BODY>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT></B> </P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2>(3)</FONT></B><FONT style="FONT-SIZE: 3pt"
size=1> </FONT><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" size=2>Real Estate Property
Investments</FONT></B></P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>During the six months
ended June 30, 2009, the Company funded an aggregate of $55 million
for construction, tenant and other capital projects primarily in the life
science segment.</FONT></P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>During the six months
ended June 30, 2008, the Company acquired a senior housing facility for $11
million and funded an aggregate of $92 million for construction, tenant and
capital improvement projects primarily in the life science and medical office
segments.</FONT></P>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></BODY></HTML>
<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN">
<HTML><HEAD>
<META http-equiv=Content-Type content="text/html; charset=utf-8">
<META content="MSHTML 6.00.2900.3492" name=GENERATOR></HEAD>
<BODY>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2>(4)</FONT></B><FONT style="FONT-SIZE: 3pt"
size=1> </FONT><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" size=2>Dispositions of Real Estate,
Real Estate Interests and Discontinued Operations</FONT></B></P>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><I><FONT
style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman"
size=2>Dispositions of Real Estate</FONT></I></P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>During the three months
ended June 30, 2009, the Company sold two hospitals for approximately $46
million and recognized a gain on sales of real estate of $31 million. The
hospitals sold included the Company’s hospital located in Los Gatos, California,
for $45 million, which resulted in a gain on sale of real estate of $31 million.
During the six months ended June 30, 2009, the Company sold nine properties
for $52 million and recognized gain on sales of real estate of $32 million,
primarily from the hospital and medical office segments.</FONT></P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>During the three months
ended June 30, 2008, the Company sold 40 properties for approximately
$</FONT><FONT style="FONT-SIZE: 10pt" size=2>483</FONT><FONT
style="FONT-SIZE: 10pt" size=2> million and recognized gain on sales of real
estate of approximately $191 million. During the six months ended June 30,
2008, the Company sold 44 properties for approximately $</FONT><FONT
style="FONT-SIZE: 10pt" size=2>513</FONT><FONT style="FONT-SIZE: 10pt" size=2>
million and recognized gain on sales of real estate of approximately $201
million. The Company’s sales of properties during the six months ended
June 30, 2008 were made from the following segments: (i) 61% hospital,
(ii) 19% skilled nursing, (iii) 17% medical office and (iv) 3%
senior housing.</FONT></P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><I><FONT
style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman"
size=2>Properties Held for Sale</FONT></I></P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>At December 31, 2008,
the Company held for sale nine properties with an aggregate carrying amount of
$20 million. No properties were held for sale at June 30, 2009.</FONT></P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><I><FONT
style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman"
size=2>Results from Discontinued Operations</FONT></I></P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The following table
summarizes operating income from discontinued operations and gains on sales of
real estate included in discontinued operations (dollars in
thousands):</FONT></P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<TABLE style="MARGIN-LEFT: 0.25in; WIDTH: 93.34%; BORDER-COLLAPSE: collapse"
cellSpacing=0 cellPadding=0 width="93%" border=0>
<TBODY>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 45.36%; PADDING-TOP: 0in"
vAlign=bottom width="45%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 24.12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="24%" colSpan=5>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>Three Months Ended<BR>June 30,</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 24.12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="24%" colSpan=5>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>Six Months Ended<BR>June 30,</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.04%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 45.36%; PADDING-TOP: 0in"
vAlign=bottom width="45%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.72%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="10%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>2009</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.72%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="10%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>2008</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.72%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="10%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>2009</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.72%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="10%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>2008</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.04%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 45.36%; PADDING-TOP: 0in"
vAlign=bottom width="45%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Rental and related
revenues</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.38%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.34%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="9%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,226</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.38%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.34%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="9%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>10,502</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.38%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.34%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="9%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2,009</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.38%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.34%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="9%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>28,111</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.04%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 45.36%; PADDING-TOP: 0in"
vAlign=bottom width="45%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Other
revenues</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.72%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="10%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>236</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.72%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="10%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.72%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="10%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>236</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.72%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="10%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>24</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.04%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 45.36%; PADDING-TOP: 0in"
vAlign=bottom width="45%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.72%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="10%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: right"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>1,462</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.72%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="10%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>10,502</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.72%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="10%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2,245</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.72%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="10%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>28,135</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.04%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 45.36%; PADDING-TOP: 0in"
vAlign=bottom width="45%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Depreciation and
amortization expenses</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.72%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="10%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>23</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.72%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="10%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,827</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.72%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="10%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>84</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.72%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="10%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>6,553</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.04%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 45.36%; PADDING-TOP: 0in"
vAlign=bottom width="45%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Operating
expenses</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.72%; PADDING-TOP: 0in"
vAlign=bottom width="10%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.72%; PADDING-TOP: 0in"
vAlign=bottom width="10%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,830</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.72%; PADDING-TOP: 0in"
vAlign=bottom width="10%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.72%; PADDING-TOP: 0in"
vAlign=bottom width="10%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>5,085</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.04%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 45.36%; PADDING-TOP: 0in"
vAlign=bottom width="45%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Other costs and
expenses</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.72%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="10%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>166</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.72%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="10%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>525</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.72%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="10%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>229</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.72%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="10%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>787</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.04%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 45.36%; PADDING-TOP: 0in"
vAlign=bottom width="45%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Income before gain
on sales of real estate, net of income taxes</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.38%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="9%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,273</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.38%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="9%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>6,320</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.38%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="9%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,932</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.38%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="9%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>15,710</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.04%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 45.36%; PADDING-TOP: 0in"
vAlign=bottom width="45%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.72%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="10%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.72%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="10%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.72%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="10%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.72%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="10%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.04%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 45.36%; PADDING-TOP: 0in"
vAlign=bottom width="45%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Impairments</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.38%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="9%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.38%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="9%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>8,141</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.38%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="9%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.38%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="9%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>8,141</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.04%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 45.36%; PADDING-TOP: 0in"
vAlign=bottom width="45%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.72%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="10%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.72%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="10%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.72%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="10%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.72%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="10%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.04%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 45.36%; PADDING-TOP: 0in"
vAlign=bottom width="45%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt 10.1pt; TEXT-INDENT: -10.1pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Gain on sales of
real estate</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.38%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="9%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>30,540</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.38%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="9%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>190,505</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.38%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="9%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>31,897</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.38%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="9%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>200,643</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.04%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 45.36%; PADDING-TOP: 0in"
vAlign=bottom width="45%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.72%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="10%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.72%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="10%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.72%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="10%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.72%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="10%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.04%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 45.36%; PADDING-TOP: 0in"
vAlign=bottom width="45%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Number of properties
held for sale</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.72%; PADDING-TOP: 0in"
vAlign=bottom width="10%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.72%; PADDING-TOP: 0in"
vAlign=bottom width="10%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>16</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.72%; PADDING-TOP: 0in"
vAlign=bottom width="10%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.72%; PADDING-TOP: 0in"
vAlign=bottom width="10%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>16</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.04%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 45.36%; PADDING-TOP: 0in"
vAlign=bottom width="45%">
<P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Number of properties
sold</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.72%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="10%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.72%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="10%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>40</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.72%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="10%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>9</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.72%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="10%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>44</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.04%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 45.36%; PADDING-TOP: 0in"
vAlign=bottom width="45%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Number of properties
included in discontinued operations</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.72%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="10%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.72%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="10%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>56</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.72%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="10%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>9</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.72%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="10%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>60</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.04%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR></TBODY></TABLE>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></BODY></HTML>
<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN">
<HTML><HEAD>
<META http-equiv=Content-Type content="text/html; charset=utf-8">
<META content="MSHTML 6.00.2900.3492" name=GENERATOR></HEAD>
<BODY>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2>(5)</FONT></B><FONT style="FONT-SIZE: 3pt"
size=1> </FONT><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" size=2>Net Investment in Direct
Financing Leases</FONT></B></P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The components of net
investment in DFLs consists of the following (dollars in thousands</FONT><FONT
style="FONT-SIZE: 10pt" size=2>):</FONT></P>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P>
<TABLE style="MARGIN-LEFT: 0.5in; WIDTH: 86.66%; BORDER-COLLAPSE: collapse"
cellSpacing=0 cellPadding=0 width="86%" border=0>
<TBODY>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 65.4%; PADDING-TOP: 0in"
vAlign=bottom width="65%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.86%; PADDING-TOP: 0in"
vAlign=bottom width="13%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>June 30,</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.86%; PADDING-TOP: 0in"
vAlign=bottom width="13%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>December 31,</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 65.4%; PADDING-TOP: 0in"
vAlign=bottom width="65%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="13%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>2009</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="13%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>2008</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 65.4%; PADDING-TOP: 0in"
vAlign=bottom width="65%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.86%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="13%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.86%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="13%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 65.4%; PADDING-TOP: 0in"
vAlign=bottom width="65%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Minimum lease
payments receivable</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.5%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12.36%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>1,348,924</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.5%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12.36%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>1,373,283</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 65.4%; PADDING-TOP: 0in"
vAlign=bottom width="65%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Estimated residual
values</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.86%; PADDING-TOP: 0in"
vAlign=bottom width="13%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>467,248</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.86%; PADDING-TOP: 0in"
vAlign=bottom width="13%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>467,248</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 65.4%; PADDING-TOP: 0in"
vAlign=bottom width="65%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Unearned
income</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="13%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>(1,167,308</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2.88%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>)</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="13%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>(1,192,297</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 1.12%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 65.4%; PADDING-TOP: 0in"
vAlign=bottom width="65%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Net investment in
direct financing leases</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="12%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>648,864</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="12%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>648,234</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 65.4%; PADDING-TOP: 0in"
vAlign=bottom width="65%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Properties subject
to direct financing leases</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="13%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>30</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="13%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>30</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR></TBODY></TABLE>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The DFLs were acquired in
the Company’s merger with CRP. CRP determined that these leases were DFLs, and
the Company is required to carry forward CRP’s accounting conclusions after the
acquisition date relative to their assessment of these leases, provided that the
Company does not believe CRP’s accounting to be in error. The Company believes
that its accounting for the leases is the appropriate accounting in accordance
with GAAP. </FONT><FONT style="FONT-SIZE: 10pt" size=2>Certain leases contain
provisions that allow the tenants to elect to purchase the properties during or
at the end of the lease terms for the aggregate initial investment amount plus
adjustments, if any, as defined in the lease agreements. Certain leases also
permit the Company to require the tenants to purchase the properties at the end
of the lease terms.</FONT></P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Lease payments due to the
Company relating to three land-only DFLs with a carrying value of </FONT><FONT
style="FONT-SIZE: 10pt" size=2>$55 million at June 30,
2009,</FONT><FONT style="FONT-SIZE: 10pt" size=2> are subordinate to and, along
with the land, serve as collateral for first mortgage construction loans entered
into by the tenants to fund development costs related to the properties.
</FONT><FONT style="FONT-SIZE: 10pt" size=2>During the three months ended
December 31, 2008, the Company determined that two of these DFLs were
impaired and began recognizing income on a cost-recovery basis. At
June 30, 2009, n</FONT><FONT style="FONT-SIZE: 10pt" size=2>o allowance has
been provided based on the value of the collateral underlying the DFLs.
</FONT><FONT style="FONT-SIZE: 10pt" size=2>At June 30, 2009, the carrying
value of these two </FONT><FONT style="FONT-SIZE: 10pt" size=2>DFLs was $35
million.</FONT></P>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></BODY></HTML>
<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN">
<HTML><HEAD>
<META http-equiv=Content-Type content="text/html; charset=utf-8">
<META content="MSHTML 6.00.2900.3492" name=GENERATOR></HEAD>
<BODY>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2>(6)</FONT></B><FONT style="FONT-SIZE: 10pt" size=2>
</FONT><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" size=2>Loans
Receivable</FONT></B></P>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The following table
summarizes the Company’s loans receivable (in thousands):</FONT></P>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P>
<TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0
cellPadding=0 width="100%" border=0>
<TBODY>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 27%; PADDING-TOP: 0in"
vAlign=bottom width="27%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="34%" colSpan=8>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>June 30, 2009</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="34%" colSpan=8>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>December 31, 2008</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 27%; PADDING-TOP: 0in"
vAlign=bottom width="27%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="10%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>Real Estate<BR>Secured</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="10%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>Other</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="10%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>Total</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="10%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>Real Estate<BR>Secured</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="10%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>Other</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="10%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>Total</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 27%; PADDING-TOP: 0in"
vAlign=bottom width="27%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Mezzanine</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="8%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="8%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>999,891</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="8%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>999,891</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="8%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="8%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>999,891</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="8%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>999,891</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 27%; PADDING-TOP: 0in"
vAlign=bottom width="27%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Joint venture
partners</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
vAlign=bottom width="10%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
vAlign=bottom width="10%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>778</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
vAlign=bottom width="10%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>778</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
vAlign=bottom width="10%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
vAlign=bottom width="10%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>7,055</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
vAlign=bottom width="10%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>7,055</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 27%; PADDING-TOP: 0in"
vAlign=bottom width="27%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Other</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
vAlign=bottom width="10%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>70,427</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
vAlign=bottom width="10%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>78,050</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
vAlign=bottom width="10%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>148,477</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
vAlign=bottom width="10%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>71,224</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
vAlign=bottom width="10%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>76,725</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
vAlign=bottom width="10%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>147,949</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 27%; PADDING-TOP: 0in"
vAlign=bottom width="27%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Unamortized
discounts, fees and costs</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
vAlign=bottom width="10%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
vAlign=bottom width="10%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>(70,728</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
vAlign=bottom width="10%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>(70,728</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
vAlign=bottom width="10%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
vAlign=bottom width="10%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>(78,262</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
vAlign=bottom width="10%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>(78,262</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 27%; PADDING-TOP: 0in"
vAlign=bottom width="27%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Loan loss
allowance</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="10%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="10%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="10%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="10%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="10%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(241</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>)</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="10%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(241</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 27%; PADDING-TOP: 0in"
vAlign=bottom width="27%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="8%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>70,427</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="8%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>1,007,991</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="8%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>1,078,418</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="8%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>71,224</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="8%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>1,005,168</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="8%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>1,076,392</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR></TBODY></TABLE>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 21pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>On October 5, 2006, through its merger with
CRP, the Company assumed an agreement to provide an affiliate of the Cirrus
Group, LLC with an interest-only, senior secured term loan. The loan provided
for a maturity date of December 31, 2008, with a one-year extension period
at the option of the borrower, subject to certain conditions, under which
amounts were borrowed to finance the acquisition, development, syndication and
operation of new and existing surgical partnerships. This loan accrues interest
at a rate of 14.0%, of which 9.5% is payable monthly and the balance of 4.5% is
deferred until maturity. The loan is subject to equity contribution
requirements, borrower financial covenants, is collateralized by assets of the
borrower (comprised primarily of interests in partnerships operating surgical
facilities, some of which are on the premises of properties owned by HCP
Ventures IV or the Company) and is guaranteed up to $37.4 million through a
combination of (i) a personal guarantee of up to $9.7 million by a
principal of Cirrus, and (ii) a guarantee of the balance by other
principals of Cirrus under arrangements for recourse limited to their pledged
interests in certain entities owning real estate. At December 31, 2008, the
borrower did not meet the conditions necessary to exercise its extension option
and could not repay the loan upon maturity. On April 22, 2009, new terms
for extending the loan were reached, including the payment of a $1.1 million
extension fee, and the maturity was extended to December 31, 2010. At
June 30, 2009 and December 31, 2008, the carrying value of this loan
was $80 million and $79 million, respectively, including accrued interest of $3
million. The Company issued a notice of default in July 2009, for the borrower’s
failure to make two interest payments during the three months ended June 30,
2009. The Company expects to collect all amounts due under the loan agreement
based on the value of the collateral and guarantees supporting the
loan.</FONT></P>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>On December 21, 2007,
the Company made an investment in mezzanine loans having an aggregate face value
of $1.0 billion, for approximately $900 million, as part of the
financing for The Carlyle Group’s $6.3 billion purchase of HCR ManorCare.
These interest-only loans mature in January 2013 and bear interest on their
face amounts at a floating rate of one-month London Interbank Offered Rate
(“LIBOR”) plus 4.0%. These loans are mandatorily pre-payable in
January 2012 unless the borrower satisfies certain financial conditions.
The loans are secured by an indirect pledge of equity ownership in 339 HCR
ManorCare facilities located in 30 states and are subordinate to other debt of
approximately $3.6 billion at closing. At June 30, 2009, the carrying
amount of these loans was $926 million.</FONT></P>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></BODY></HTML>
<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN">
<HTML><HEAD>
<META http-equiv=Content-Type content="text/html; charset=utf-8">
<META content="MSHTML 6.00.2900.3492" name=GENERATOR></HEAD>
<BODY>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2>(7)</FONT></B><FONT style="FONT-SIZE: 10pt" size=2>
</FONT><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" size=2>Investments in
and Advances to Unconsolidated Joint Ventures</FONT></B></P>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The Company owns interests
in the following entities which are accounted for under the equity method at
June 30, 2009 (dollars in thousands):</FONT></P>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P>
<TABLE style="WIDTH: 96.66%; BORDER-COLLAPSE: collapse" cellSpacing=0
cellPadding=0 width="96%" border=0>
<TBODY>
<TR>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 36.38%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="36%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>Entity(1)</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 30%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="30%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>Properties</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.42%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>Investment(2)</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.42%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>Ownership%</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.04%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 36.38%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="36%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 30%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="30%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.42%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.42%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.04%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 36.38%; PADDING-TOP: 0in"
vAlign=bottom width="36%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>HCP Ventures
II</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 30%; PADDING-TOP: 0in"
vAlign=bottom width="30%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>25 senior housing
facilities</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.34%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.08%; PADDING-TOP: 0in"
vAlign=bottom width="11%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>139,851</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12.42%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>35</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.04%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 36.38%; PADDING-TOP: 0in"
vAlign=bottom width="36%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>HCP Ventures
III, LLC</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 30%; PADDING-TOP: 0in"
vAlign=bottom width="30%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>13 medical office
buildings (“MOBs”)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.42%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>11,501</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.42%; PADDING-TOP: 0in"
vAlign=bottom width="12%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>30</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.04%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 36.38%; PADDING-TOP: 0in"
vAlign=bottom width="36%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>HCP Ventures
IV, LLC</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 30%; PADDING-TOP: 0in"
vAlign=bottom width="30%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>54 MOBs and 4
hospitals</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12.42%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>42,989</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12.42%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>20</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.04%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 36.38%; PADDING-TOP: 0in"
vAlign=bottom width="36%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>HCP Life
Science(3)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 30%; PADDING-TOP: 0in"
vAlign=bottom width="30%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>4 life science
facilities</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.42%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>63,735</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.42%; PADDING-TOP: 0in"
vAlign=bottom width="12%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>50 -
63</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.04%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 36.38%; PADDING-TOP: 0in"
vAlign=bottom width="36%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Suburban
Properties, LLC</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 30%; PADDING-TOP: 0in"
vAlign=bottom width="30%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1 MOB</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12.42%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>3,875</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12.42%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>67</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.04%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 36.38%; PADDING-TOP: 0in"
vAlign=bottom width="36%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Advances to
unconsolidated joint ventures, net</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 30%; PADDING-TOP: 0in"
vAlign=bottom width="30%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.42%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2,395</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.42%; PADDING-TOP: 0in"
vAlign=bottom width="12%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.04%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 36.38%; PADDING-TOP: 0in"
vAlign=bottom width="36%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 30%; PADDING-TOP: 0in"
vAlign=bottom width="30%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.08%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="11%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>264,346</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12.42%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.04%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 36.38%; PADDING-TOP: 0in"
vAlign=bottom width="36%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Edgewood Assisted
Living Center, LLC(4)(5)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 30%; PADDING-TOP: 0in"
vAlign=bottom width="30%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1 senior housing
facility</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.34%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.08%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="11%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(875</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.42%; PADDING-TOP: 0in"
vAlign=bottom width="12%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>45</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.04%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 36.38%; PADDING-TOP: 0in"
vAlign=bottom width="36%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Seminole Shores
Living Center, LLC(4)(5)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 30%; PADDING-TOP: 0in"
vAlign=bottom width="30%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1 senior housing
facility</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.42%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(451</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2.58%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12.42%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>50</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.04%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 36.38%; PADDING-TOP: 0in"
vAlign=bottom width="36%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 30%; PADDING-TOP: 0in"
vAlign=bottom width="30%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.08%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="11%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1,326</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 2.25pt; WIDTH: 2.58%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.42%; PADDING-TOP: 0in"
vAlign=bottom width="12%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.04%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR></TBODY></TABLE>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P>
<DIV style="MARGIN: 0in 0in 0pt">
<HR align=left width="25%" color=black noShade SIZE=1>
</DIV>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1)</FONT><FONT
style="FONT-SIZE: 3pt" size=1>
</FONT><FONT style="FONT-SIZE: 10pt" size=2>These joint ventures are not
consolidated since the Company does not control, through voting rights or other
means, the joint ventures. See Note 2 regarding the Company’s policy on
consolidation.</FONT></P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(2)</FONT><FONT
style="FONT-SIZE: 3pt" size=1>
</FONT><FONT style="FONT-SIZE: 10pt" size=2>Represents the carrying value of the
Company’s investment in the unconsolidated joint venture. See Note 2
regarding the Company’s policy for accounting for joint venture
interests.</FONT></P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(3)</FONT><FONT
style="FONT-SIZE: 3pt" size=1>
</FONT><FONT style="FONT-SIZE: 10pt" size=2>Includes three unconsolidated joint
ventures between the Company and an institutional capital partner for which the
Company is the managing member. HCP Life Science includes the following
partnerships: (i) Torrey Pines Science Center, LP (50%);
(ii) Britannia Biotech Gateway, LP (55%); and (iii) LASDK, LP (63%).
The unconsolidated joint ventures were acquired as part of the Company’s
purchase of Slough Estates USA Inc. on August 1, 2007.</FONT></P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(4)</FONT><FONT
style="FONT-SIZE: 3pt" size=1>
</FONT><FONT style="FONT-SIZE: 10pt" size=2>As of June 30, 2009, the
Company has guaranteed in the aggregate $4 million of a total of
$8 million of notes payable for these joint ventures. No amounts have been
recorded related to these guarantees at June 30, 2009.</FONT></P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(5)</FONT><FONT
style="FONT-SIZE: 3pt" size=1>
</FONT><FONT style="FONT-SIZE: 10pt" size=2>Negative investment amounts are
included in accounts payable and accrued liabilities.</FONT></P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Summarized combined
financial information for the Company’s unconsolidated joint ventures follows
(in thousands):</FONT></P>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P>
<TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0
cellPadding=0 width="100%" border=0>
<TBODY>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>June 30,</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>December 31,</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>2009</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>2008</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Real estate,
net</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="10%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>1,673,694</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="10%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>1,703,308</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Other assets,
net</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>190,518</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>184,297</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total
assets</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="10%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>1,864,212</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="10%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>1,887,605</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Notes
payable</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in"
vAlign=bottom width="10%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>1,166,261</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in"
vAlign=bottom width="10%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>1,172,702</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Accounts
payable</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>41,744</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>39,883</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Other partners’
capital</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>475,029</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>488,860</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>HCP’s
capital(1)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>181,178</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>186,160</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total liabilities
and partners’ capital</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="10%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>1,864,212</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="10%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>1,887,605</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR></TBODY></TABLE>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P>
<DIV style="MARGIN: 0in 0in 0pt">
<HR align=left width="25%" color=black noShade SIZE=1>
</DIV>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1)</FONT><FONT
style="FONT-SIZE: 3pt"
size=1> </FONT><FONT
style="FONT-SIZE: 10pt" size=2>Aggregate basis difference of the Company’s
investments in these joint ventures of $79 million, as of June 30,
2009, is primarily attributable to real estate and related intangible
assets.</FONT></P>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P>
<TABLE style="WIDTH: 96.66%; BORDER-COLLAPSE: collapse" cellSpacing=0
cellPadding=0 width="96%" border=0>
<TBODY>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 38.96%; PADDING-TOP: 0in"
vAlign=bottom width="38%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 27.42%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="27%" colSpan=5>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>Three Months Ended<BR>June 30,(1)</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 27.42%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="27%" colSpan=5>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>Six Months Ended<BR>June 30,(1)</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.04%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 38.96%; PADDING-TOP: 0in"
vAlign=bottom width="38%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.42%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>2009</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.42%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>2008</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.42%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>2009</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.42%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>2008</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.04%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 38.96%; PADDING-TOP: 0in"
vAlign=bottom width="38%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.42%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.42%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.42%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.42%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.04%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 38.96%; PADDING-TOP: 0in"
vAlign=bottom width="38%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total
revenues</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.08%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="11%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>45,998</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.08%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="11%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>46,102</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.08%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="11%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>92,600</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.08%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="11%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>92,416</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.04%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 38.96%; PADDING-TOP: 0in"
vAlign=bottom width="38%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Net income
(loss)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.42%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>75</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.42%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,623</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.42%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1,095</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1.125pt; WIDTH: 2.58%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>)</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.42%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>3,793</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.04%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 38.96%; PADDING-TOP: 0in"
vAlign=bottom width="38%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>HCP’s equity
income</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.42%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,127</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.42%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,221</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.42%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>665</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.42%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2,509</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.04%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 38.96%; PADDING-TOP: 0in"
vAlign=bottom width="38%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Fees earned by
HCP</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.42%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,369</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.42%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,457</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.42%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2,807</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.42%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2,924</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.04%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 38.96%; PADDING-TOP: 0in"
vAlign=bottom width="38%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Distributions
received, net</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.42%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>3,835</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.42%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>4,748</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.42%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>7,017</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.42%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>8,255</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.04%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR height=0>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=282></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=19></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=10></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=80></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=19></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=10></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=80></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=19></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=10></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=80></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=19></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=10></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=80></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=8></TD></TR></TBODY></TABLE>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P>
<DIV style="MARGIN: 0in 0in 0pt">
<HR align=left width="25%" color=black noShade SIZE=1>
</DIV>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1)</FONT><FONT
style="FONT-SIZE: 3pt"
size=1> </FONT><FONT
style="FONT-SIZE: 10pt" size=2>Includes the financial information of Arborwood
Living Center, LLC and Greenleaf Living Centers, LLC, which were sold on
April 3, 2008 and June 12, 2008, respectively.</FONT></P>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></BODY></HTML>
<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN">
<HTML><HEAD>
<META http-equiv=Content-Type content="text/html; charset=utf-8">
<META content="MSHTML 6.00.2900.3492" name=GENERATOR></HEAD>
<BODY>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2>(8)</FONT></B><FONT style="FONT-SIZE: 3pt"
size=1> </FONT><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" size=2>Intangibles</FONT></B></P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>At June 30, 2009 and
December 31, 2008, intangible lease assets, comprised of lease-up
intangibles, above market tenant lease intangibles, below market ground lease
intangibles and intangible assets related to non-compete agreements, were
$617 million and $680 million, respectively. At June 30, 2009 and
December 31, 2008, the accumulated amortization of intangible assets was
$183 million and $174 million, respectively.</FONT></P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>At June 30, 2009 and
December 31, 2008, below market lease intangibles and above market ground
lease intangibles were $289 million and $294 million, respectively. At
June 30, 2009 and December 31, 2008, the accumulated amortization of
intangible liabilities was $73 million and $61 million, respectively.</FONT></P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>On October 5, 2006,
the Company acquired CRP in a merger and through the purchase method of
accounting it allocated $35 million of above-market lease intangibles related to
15 senior housing facilities, that are operated by Sunrise Senior
Living, Inc. In June 2009, in a subsequent review of the related
calculations of the relative fair value of these lease intangibles, the Company
noted valuation errors, which resulted in an aggregate overstatement of the
above-market lease intangible assets and an understatement of building and
improvements of $28 million. In the periods from October 5, 2006 through
March 31, 2009, these errors resulted in an understatement of rental and
related revenues and depreciation expense of approximately $6 million and $2
million, respectively. The Company recorded the related corrections in the
three months ended June 30, 2009, and determined that such misstatements to
the Company’s results of operations or financial position during the periods
from October 5, 2006 through June 30, 2009, were
immaterial.</FONT></P>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></BODY></HTML>
<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN">
<HTML><HEAD>
<META http-equiv=Content-Type content="text/html; charset=utf-8">
<META content="MSHTML 6.00.2900.3492" name=GENERATOR></HEAD>
<BODY>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2>(9)</FONT></B><FONT style="FONT-SIZE: 3pt"
size=1> </FONT><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" size=2>Other Assets</FONT></B></P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The Company’s other assets
consisted of the following (in thousands):</FONT></P>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P>
<TABLE style="MARGIN-LEFT: 0.5in; WIDTH: 86.66%; BORDER-COLLAPSE: collapse"
cellSpacing=0 cellPadding=0 width="86%" border=0>
<TBODY>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 65.4%; PADDING-TOP: 0in"
vAlign=bottom width="65%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.86%; PADDING-TOP: 0in"
vAlign=bottom width="13%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>June 30,</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.86%; PADDING-TOP: 0in"
vAlign=bottom width="13%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>December 31,</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 65.4%; PADDING-TOP: 0in"
vAlign=bottom width="65%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="13%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>2009</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="13%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>2008</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 65.4%; PADDING-TOP: 0in"
vAlign=bottom width="65%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Marketable debt
securities</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.5%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.36%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>300,106</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.5%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.36%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>228,660</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 65.4%; PADDING-TOP: 0in"
vAlign=bottom width="65%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Marketable equity
securities</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.86%; PADDING-TOP: 0in"
vAlign=bottom width="13%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>3,990</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.86%; PADDING-TOP: 0in"
vAlign=bottom width="13%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>3,845</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 65.4%; PADDING-TOP: 0in"
vAlign=bottom width="65%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Goodwill</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 13.86%; PADDING-TOP: 0in"
vAlign=bottom width="13%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>50,346</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 13.86%; PADDING-TOP: 0in"
vAlign=bottom width="13%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>51,746</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 65.4%; PADDING-TOP: 0in"
vAlign=bottom width="65%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Straight-line rent
assets, net</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.86%; PADDING-TOP: 0in"
vAlign=bottom width="13%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>137,872</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.86%; PADDING-TOP: 0in"
vAlign=bottom width="13%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>112,038</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 65.4%; PADDING-TOP: 0in"
vAlign=bottom width="65%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Deferred debt
issuance costs, net</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 13.86%; PADDING-TOP: 0in"
vAlign=bottom width="13%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>20,963</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 13.86%; PADDING-TOP: 0in"
vAlign=bottom width="13%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>23,512</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 65.4%; PADDING-TOP: 0in"
vAlign=bottom width="65%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Other</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="13%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>73,317</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="13%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>73,005</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 65.4%; PADDING-TOP: 0in"
vAlign=bottom width="65%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total other
assets</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="12%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>586,594</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="12%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>492,806</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR></TBODY></TABLE>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The cost or amortized
cost, estimated fair value and gross unrealized gains and losses on marketable
securities follows (in thousands):</FONT></P>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P>
<TABLE style="MARGIN-LEFT: 0.5in; WIDTH: 86.66%; BORDER-COLLAPSE: collapse"
cellSpacing=0 cellPadding=0 width="86%" border=0>
<TBODY>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 48.6%; PADDING-TOP: 0in"
vAlign=bottom width="48%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.86%; PADDING-TOP: 0in"
vAlign=bottom width="13%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.86%; PADDING-TOP: 0in"
vAlign=bottom width="13%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.86%; PADDING-TOP: 0in"
vAlign=bottom width="13%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>Unrealized</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.16%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 48.6%; PADDING-TOP: 0in"
vAlign=bottom width="48%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="13%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>Cost(1)</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="13%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>Fair Value</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="13%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>Losses</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.16%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 48.6%; PADDING-TOP: 0in"
vAlign=bottom width="48%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2>June 30, 2009</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.86%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="13%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.86%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="13%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.86%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="13%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.16%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 48.6%; PADDING-TOP: 0in"
vAlign=bottom width="48%">
<P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Debt
securities</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.5%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.36%; PADDING-TOP: 0in"
vAlign=bottom width="12%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>305,553</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.5%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.36%; PADDING-TOP: 0in"
vAlign=bottom width="12%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>300,106</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.5%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.36%; PADDING-TOP: 0in"
vAlign=bottom width="12%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(5,447</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.16%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 48.6%; PADDING-TOP: 0in"
vAlign=bottom width="48%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Equity
securities</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="13%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>3,701</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="13%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>3,990</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="13%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>289</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.16%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 48.6%; PADDING-TOP: 0in"
vAlign=bottom width="48%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total
investments</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="12%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>309,254</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="12%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>304,096</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="12%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(5,158</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 2.25pt; WIDTH: 1.16%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>)</FONT></P></TD></TR></TBODY></TABLE>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P>
<TABLE style="MARGIN-LEFT: 0.5in; WIDTH: 86.66%; BORDER-COLLAPSE: collapse"
cellSpacing=0 cellPadding=0 width="86%" border=0>
<TBODY>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 48.6%; PADDING-TOP: 0in"
vAlign=bottom width="48%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.86%; PADDING-TOP: 0in"
vAlign=bottom width="13%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.86%; PADDING-TOP: 0in"
vAlign=bottom width="13%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.86%; PADDING-TOP: 0in"
vAlign=bottom width="13%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>Unrealized</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.16%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 48.6%; PADDING-TOP: 0in"
vAlign=bottom width="48%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="13%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>Cost(1)</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="13%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>Fair Value</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="13%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>Losses</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.16%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 48.6%; PADDING-TOP: 0in"
vAlign=bottom width="48%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2>December 31, 2008</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.86%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="13%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.86%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="13%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.86%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="13%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.16%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 48.6%; PADDING-TOP: 0in"
vAlign=bottom width="48%">
<P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Debt
securities</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.5%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.36%; PADDING-TOP: 0in"
vAlign=bottom width="12%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>295,138</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.5%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.36%; PADDING-TOP: 0in"
vAlign=bottom width="12%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>228,660</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.5%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.36%; PADDING-TOP: 0in"
vAlign=bottom width="12%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>(66,478</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.16%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 48.6%; PADDING-TOP: 0in"
vAlign=bottom width="48%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Equity
securities</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="13%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>4,181</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="13%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>3,845</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="13%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(336</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 1.16%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 48.6%; PADDING-TOP: 0in"
vAlign=bottom width="48%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total
investments</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="12%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>299,319</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="12%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>232,505</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="12%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>(66,814</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 2.25pt; WIDTH: 1.16%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>)</FONT></P></TD></TR></TBODY></TABLE>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P>
<DIV style="MARGIN: 0in 0in 0pt">
<HR align=left width="25%" color=black noShade SIZE=1>
</DIV>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1)</FONT><FONT
style="FONT-SIZE: 3pt"
size=1> </FONT><FONT
style="FONT-SIZE: 10pt" size=2>Represents the original cost basis of the
marketable securities adjusted for discount accretion and other-than-temporary
impairments recorded through earnings, if any.</FONT></P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Marketable securities with
unrealized losses at June 30, 2009 are not considered to be
other-than-temporarily impaired as the Company has the intent and ability to
hold these investments for a period of time sufficient to allow for an
anticipated recovery in fair value. In addition, it is not likely that the
Company will be required to sell its marketable debt securities prior to the
recovery of their amortized cost basis.</FONT></P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>At June 30, 2009,
$286 million of the Company’s marketable debt securities accrue interest at
9.625% and mature in November 2016 and $20 million accrue interest at 9.25%
and mature in May 2017</FONT><FONT style="FONT-SIZE: 10pt" size=2>. The
issuers of these notes may elect to pay interest in cash or by issuing
additional notes for all or a portion of the interest payments. </FONT><FONT
style="FONT-SIZE: 10pt" size=2>In </FONT><FONT style="FONT-SIZE: 10pt"
size=2>November 2008, the issuer of the Company’s 9.625% debt securities
elected to make interest payments by issuing additional notes, and in
May 2009, the Company received $14 million of additional debt securities in
lieu of its cash interest payment. In May 2009, the issuer of the Company’s
9.625% debt securities elected to make its next interest payment in
cash.</FONT></P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>During the three and six
months ended June 30, 2009 and 2008, the Company sold debt securities with
a cost basis of $4 million and $10 million, which resulted in gains of
approximately $0.8 million and $0.7 million, respectively. During the three and
six months ended June 30, 2008, the Company recognized a $3.5 million loss
related to an other-than-temporary impairment on marketable equity securities
with a carrying value of $7.3 million. Realized gains and losses and
other-than-temporary impairment losses related to available-for-sale marketable
securities are included in interest and other income, net in each respective
period.</FONT></P>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></BODY></HTML>
<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN">
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<META http-equiv=Content-Type content="text/html; charset=utf-8">
<META content="MSHTML 6.00.2900.3492" name=GENERATOR></HEAD>
<BODY>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2>(10)</FONT></B><FONT style="FONT-SIZE: 10pt" size=2> </FONT><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" size=2>Debt</FONT></B></P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><I><FONT
style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman" size=2>Bank
Line of Credit and Bridge and Term Loans</FONT></I></P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The Company’s revolving
line of credit facility with a syndicate of banks provides for an aggregate
borrowing capacity of $1.5 billion and matures on August 1, 2011. This
revolving line of credit facility accrues interest at a rate per annum equal to
LIBOR plus a margin ranging from 0.325% to 1.00%, depending upon the Company’s
debt ratings. The Company pays a facility fee on the entire revolving commitment
ranging from 0.10% to 0.25%, depending upon its debt ratings. Based on the
Company’s debt ratings at </FONT><FONT style="FONT-SIZE: 10pt"
size=2>June 30, 2009,</FONT><FONT style="FONT-SIZE: 10pt" size=2> the
margin on the revolving line of credit facility was 0.55% and the facility fee
was 0.15%. At June 30, 2009, the Company had </FONT><FONT
style="FONT-SIZE: 10pt" size=2>$100</FONT><FONT style="FONT-SIZE: 10pt"
size=2> million outstanding under this revolving line of credit facility
with a weighted-average effective interest rate of 1.31%.</FONT></P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>At June 30, 2009, the
outstanding balance of the Company’s term loan was $200 million and matures on
August 1, 2011. The term loan accrues interest at a rate per annum equal to
LIBOR plus a margin ranging from 1.825% to 2.375%, depending upon the Company’s
debt ratings</FONT><FONT style="FONT-SIZE: 10pt" size=2> (weighted-average
effective interest rate of 2.78% at June 30, 2009)</FONT><FONT
style="FONT-SIZE: 10pt" size=2>. Based on the Company’s debt ratings at
</FONT><FONT style="FONT-SIZE: 10pt" size=2>June 30, 2009</FONT><FONT
style="FONT-SIZE: 10pt" size=2>, the margin on the term loan was </FONT><FONT
style="FONT-SIZE: 10pt" size=2>2.00%.</FONT></P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The Company’s revolving
line of credit facility and term loan contain certain financial restrictions and
other customary requirements, including cross-default provisions to other
indebtedness. Among other things, these covenants, using terms defined in the
agreement (i) limit the ratio of Consolidated Total Indebtedness to
Consolidated Total Asset Value to 60%, (ii) limit the ratio of Unsecured
Debt to Consolidated Unencumbered Asset Value to 65%, (iii) require a Fixed
Charge Coverage ratio of 1.75 times, and (iv) require a
formula-determined Minimum Consolidated Tangible Net Worth of </FONT><FONT
style="FONT-SIZE: 10pt" size=2>$4.5</FONT><FONT style="FONT-SIZE: 10pt"
size=2> billion at June 30, 2009. At June 30, 2009, the Company
was in compliance with each of these restrictions and requirements of the
revolving line of credit facility and term loan.</FONT></P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>On May 8, 2009, the
Company repaid the remaining $320 million outstanding balance under its bridge
loan credit facility with proceeds received from the issuance of shares of
common stock.</FONT></P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><I><FONT
style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman" size=2>Senior
Unsecured Notes</FONT></I></P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>At June 30, 2009, the
Company had $3.5 billion </FONT><FONT style="FONT-SIZE: 10pt" size=2>in
aggregate principal amount of senior unsecured notes outstanding. Interest rates
on the notes ranged from 1.53% to 7.07%. The weighted-average effective interest
rate on the senior unsecured notes at</FONT><FONT style="FONT-SIZE: 10pt"
size=2> June 30, 2009 was 6.13%. Discounts and premiums are amortized to
interest expense over the term of the related debt.</FONT></P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The senior unsecured notes
contain certain covenants including limitations on debt, cross-acceleration
provisions and other customary terms</FONT><FONT style="FONT-SIZE: 10pt"
size=2>. At June 30, 2009, the Company was in compliance with these
covenants.</FONT></P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><I><FONT
style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman"
size=2>Mortgage Debt</FONT></I></P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>At June 30, 2009, the
Company had $1.6 billion in mortgage debt secured by 186 healthcare
facilities with a carrying amount of $2.8 billion. Interest rates on the
mortgage notes ranged from 0.36% to 8.63% with a weighted average effective rate
of 5.97% at June 30, 2009.</FONT></P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Mortgage debt generally
requires monthly principal and interest payments, is collateralized by certain
properties and is generally non-recourse. Mortgage debt typically restricts
transfer of the encumbered properties, prohibits additional liens, restricts
prepayment, requires payment of real estate taxes, requires maintenance of the
properties in good condition, requires maintenance of insurance on the
properties and includes requirements to obtain lender consent to enter into and
terminate material leases. Some of the mortgage debt is also
cross-collateralized by multiple properties and may require tenants or operators
to maintain compliance with the applicable leases or operating agreements of
such properties.</FONT></P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><I><FONT
style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman" size=2>Other
Debt</FONT></I></P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>At June 30, 2009, the
Company had </FONT><FONT style="FONT-SIZE: 10pt" size=2>$99</FONT><FONT
style="FONT-SIZE: 10pt" size=2> million of non-interest bearing life care bonds
at two of its CCRCs and non-interest bearing occupancy fee deposits at another
of its senior housing facilities, all of which were payable to certain residents
of the facilities (collectively, “Life Care Bonds”)</FONT><FONT
style="FONT-SIZE: 10pt" size=2>. At June 30, 2009, $45 million of the
Life Care Bonds were refundable to the residents upon the resident moving out or
to their estate upon death, and $54 million of the Life Care Bonds were
refundable after the unit is successfully remarketed to a new
resident.</FONT></P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.25in"><I><FONT
style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman" size=2>Debt
Maturities</FONT></I></P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The following table
summarizes our stated debt maturities and scheduled principal repayments,
excluding debt premiums and discounts, at June 30, 2009 (in
thousands):</FONT></P>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P>
<TABLE style="MARGIN-LEFT: 0.25in; WIDTH: 93.34%; BORDER-COLLAPSE: collapse"
cellSpacing=0 cellPadding=0 width="93%" border=0>
<TBODY>
<TR>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 21.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="21%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>Year</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.14%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="10%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>Bank<BR>Line of<BR>Credit</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.14%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.72%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="10%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>Term Loan</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.14%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.72%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="10%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>Senior<BR>Unsecured<BR>Notes</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.14%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.72%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="10%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>Mortgage<BR>Debt</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.14%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.72%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="10%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>Other<BR>Debt(1)</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.14%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.72%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="10%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>Total</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.06%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 21.78%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="21%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.14%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="10%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.14%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.72%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="10%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.14%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.72%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="10%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.14%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.72%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="10%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.14%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.72%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="10%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.14%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.72%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="10%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.06%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 21.78%; PADDING-TOP: 0in"
vAlign=bottom width="21%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2009 (Six
months)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.14%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.38%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 9.32%; PADDING-TOP: 0in"
vAlign=bottom width="9%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.14%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.38%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 9.34%; PADDING-TOP: 0in"
vAlign=bottom width="9%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.14%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.38%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 9.34%; PADDING-TOP: 0in"
vAlign=bottom width="9%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.14%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.38%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 9.34%; PADDING-TOP: 0in"
vAlign=bottom width="9%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>107,276</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.14%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.38%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 9.34%; PADDING-TOP: 0in"
vAlign=bottom width="9%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>98,984</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.14%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.38%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 9.34%; PADDING-TOP: 0in"
vAlign=bottom width="9%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>206,260</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.06%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 21.78%; PADDING-TOP: 0in"
vAlign=bottom width="21%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2010</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.14%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in"
vAlign=bottom width="10%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.14%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.72%; PADDING-TOP: 0in"
vAlign=bottom width="10%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.14%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.72%; PADDING-TOP: 0in"
vAlign=bottom width="10%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>206,421</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.14%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.72%; PADDING-TOP: 0in"
vAlign=bottom width="10%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>298,503</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.14%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.72%; PADDING-TOP: 0in"
vAlign=bottom width="10%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.14%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.72%; PADDING-TOP: 0in"
vAlign=bottom width="10%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>504,924</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.06%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 21.78%; PADDING-TOP: 0in"
vAlign=bottom width="21%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2011</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.14%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in"
vAlign=bottom width="10%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>100,000</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.14%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.72%; PADDING-TOP: 0in"
vAlign=bottom width="10%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>200,000</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.14%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.72%; PADDING-TOP: 0in"
vAlign=bottom width="10%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>292,265</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.14%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.72%; PADDING-TOP: 0in"
vAlign=bottom width="10%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>137,573</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.14%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.72%; PADDING-TOP: 0in"
vAlign=bottom width="10%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.14%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.72%; PADDING-TOP: 0in"
vAlign=bottom width="10%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>729,838</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.06%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 21.78%; PADDING-TOP: 0in"
vAlign=bottom width="21%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2012</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.14%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in"
vAlign=bottom width="10%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.14%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.72%; PADDING-TOP: 0in"
vAlign=bottom width="10%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.14%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.72%; PADDING-TOP: 0in"
vAlign=bottom width="10%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>250,000</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.14%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.72%; PADDING-TOP: 0in"
vAlign=bottom width="10%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>60,922</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.14%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.72%; PADDING-TOP: 0in"
vAlign=bottom width="10%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.14%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.72%; PADDING-TOP: 0in"
vAlign=bottom width="10%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>310,922</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.06%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 21.78%; PADDING-TOP: 0in"
vAlign=bottom width="21%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2013</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.14%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in"
vAlign=bottom width="10%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.14%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.72%; PADDING-TOP: 0in"
vAlign=bottom width="10%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.14%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.72%; PADDING-TOP: 0in"
vAlign=bottom width="10%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>550,000</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.14%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.72%; PADDING-TOP: 0in"
vAlign=bottom width="10%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>233,293</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.14%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.72%; PADDING-TOP: 0in"
vAlign=bottom width="10%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.14%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.72%; PADDING-TOP: 0in"
vAlign=bottom width="10%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>783,293</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.06%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 21.78%; PADDING-TOP: 0in"
vAlign=bottom width="21%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Thereafter</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.14%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="10%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.14%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.72%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="10%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.14%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.72%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="10%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>2,237,000</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.14%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.72%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="10%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>751,308</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.14%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.72%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="10%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.14%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.72%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="10%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>2,988,308</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.06%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 21.78%; PADDING-TOP: 0in"
vAlign=bottom width="21%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.14%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.38%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.32%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="9%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>100,000</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.14%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.38%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="9%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>200,000</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.14%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.38%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="9%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>3,535,686</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.14%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.38%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="9%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>1,588,875</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.14%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.38%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="9%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>98,984</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.14%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.38%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.32%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="9%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>5,523,545</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.06%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR></TBODY></TABLE>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P>
<DIV style="MARGIN: 0in 0in 0pt">
<HR align=left width="25%" color=black noShade SIZE=1>
</DIV>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1)</FONT><FONT
style="FONT-SIZE: 3pt"
size=1> </FONT><FONT
style="FONT-SIZE: 10pt" size=2>Other debt represents non-interest bearing Life
Care Bonds and occupancy fee deposits at three of the Company’s senior housing
facilities, which are payable on-demand, under certain conditions.</FONT></P>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></BODY></HTML>
<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN">
<HTML><HEAD>
<META http-equiv=Content-Type content="text/html; charset=utf-8">
<META content="MSHTML 6.00.2900.3492" name=GENERATOR></HEAD>
<BODY>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2>(11)</FONT></B><FONT style="FONT-SIZE: 10pt" size=2> </FONT><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" size=2>Commitments and
Contingencies</FONT></B></P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><I><FONT
style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman" size=2>Legal
Proceedings</FONT></I></P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>From time to time, the
Company is a party to legal proceedings, lawsuits and other claims that arise in
the ordinary course of the Company’s business. Regardless of their merits, these
matters may force the Company to expend significant financial resources. Except
as described in this Note 11, the Company is not aware of any other legal
proceedings or claims that it believes may have, individually or taken together,
a material adverse effect on the Company’s business, prospects, financial
condition or results of operations. The Company’s policy is to accrue legal
expenses as they are incurred</FONT><FONT style="FONT-SIZE: 10pt"
size=2>.</FONT></P>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>On May 3, 2007,
Ventas, Inc. (“Ventas”) filed a complaint against the Company in the United
States District Court for the Western District of Kentucky asserting claims of
tortious interference with contract and tortious interference with prospective
business advantage. The complaint alleges, among other things, that the Company
interfered with Ventas’ purchase agreement with Sunrise Senior Living Real
Estate Investment Trust (“Sunrise REIT”); that the Company interfered with
Ventas’ prospective business advantage in connection with the Sunrise REIT
transaction; and that the Company’s actions caused Ventas to suffer damages. As
set forth in Ventas’ court filings, Ventas claims damages of approximately $100
million representing the difference between the price it initially agreed to pay
for Sunrise REIT and the price it ultimately paid, additional claimed damages
for alleged financing and other costs, and punitive damages. The Company
believes that Ventas’ claims are without merit and intends to vigorously defend
against Ventas’ lawsuit.</FONT></P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>As part of the same
litigation, the Company filed counterclaims against Ventas as successor to
Sunrise REIT. On March 25, 2009, the District Court issued an order
dismissing the Company’s counterclaims. On April 8, 2009, the Company filed
a motion for leave to file amended counterclaims. On May 26, 2009, the
District Court denied the Company’s motion</FONT><FONT style="FONT-SIZE: 10pt"
size=2>.</FONT></P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>On May 14, 2009, the
Company moved for summary judgment on Ventas’ claims, and Ventas moved for
partial summary judgment on elements of its claims and HCP’s affirmative
defenses. On July 16, 2009, the Court granted the parties’ summary judgment
motions in part and denied them in part. Among other things, the court dismissed
Ventas’ claim of tortious interference with contract and dismissed Ventas’
claimed damages for alleged financing and other costs.</FONT></P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The Court has set a trial
date of August 18, 2009. The Company expects that defending its interests
will require it to expend significant funds. The Company is unable to estimate
probability of loss or the ultimate aggregate amount of loss or financial impact
with respect to these matters as of June 30, 2009.</FONT></P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><I><FONT
style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman"
size=2>Development Commitments</FONT></I></P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>As of June 30, 2009,
</FONT><FONT style="FONT-SIZE: 10pt" size=2>the Company was committed under the
terms of contracts to complete the construction of properties undergoing
development at a remaining aggregate cost of approximately </FONT><FONT
style="FONT-SIZE: 10pt" size=2>$18.3 million.</FONT></P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><I><FONT
style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman"
size=2>Concentration of Credit Risk</FONT></I></P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Concentrations of credit
risks arise when a number of operators, tenants or obligors related to the
Company’s investments are engaged in similar business activities, or activities
in the same geographic region, or have similar economic features that would
cause their ability to meet contractual obligations, including those to the
Company, to be similarly affected by changes in economic conditions. The Company
regularly monitors various segments of its portfolio to assess potential
concentrations of risks. Management believes the current portfolio is reasonably
diversified across healthcare related real estate and does not contain any other
significant concentration of credit risks, except as disclosed herein. The
Company does not have significant foreign operations</FONT><FONT
style="FONT-SIZE: 10pt" size=2>.</FONT></P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>On December 21, 2007,
the Company made an investment in mezzanine loans to HCR ManorCare with an
aggregate face value of $1.0 billion, for approximately $900 million. At
June 30, 2009, these loans represented approximately 77% of our skilled
nursing segment assets and 7% of our total segment assets.</FONT></P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>At June 30, 2009, the
Company had 80 of its senior housing facilities leased to nine tenants that have
been identified as VIE Tenants. These VIE Tenants are thinly capitalized
entities that rely on the cash flow generated from the senior housing facilities
to pay operating expenses, including rent obligations under their leases. The 80
senior housing facilities leased to the VIE Tenants are operated by Sunrise
Senior Living Management, Inc., a wholly-owned subsidiary of Sunrise Senior
Living, Inc. (“Sunrise”). Sunrise is publicly traded and is subject to the
informational filing requirements of the Securities and Exchange Act of 1934, as
amended, and is required to file periodic reports on Form 10-K and
Form 10-Q with the SEC.</FONT></P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>On June 18, 2009, the
Company announced that the management agreements on 15 communities operated by
Sunrise, which are leased by VIE Tenants, have been terminated effective
October 1, 2009, for Sunrise’s failure to achieve certain performance
thresholds. The Company intends to enter into new arrangements with senior
housing operators for the 15 communities, reducing the Sunrise-managed
communities in the Company’s portfolio to 75 from the original 101 communities
we acquired in the 2006 CRP transaction.</FONT></P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>On June 29, 2009, the
Company, together with three of its tenants, filed complaints against Sunrise
based on Sunrise’s defaults under management and related agreements covering 64
of the remaining 75 Sunrise-managed communities owned by the Company, of which
44 are leased by VIE Tenants. The complaints allege, among other things, that
Sunrise systematically breached various contractual and fiduciary duties. In
addition to equitable relief and monetary damages relating to the defaults, the
Company is seeking judicial confirmation of rights to terminate the agreements
on the 64 communities.</FONT></P>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>To mitigate credit risk of
certain senior housing leases, leases are combined into portfolios that contain
cross-default terms, so that if a tenant of any of the properties in a portfolio
defaults on its obligations under its lease, the Company may pursue its remedies
under the lease with respect to any of the properties in the portfolio. Certain
portfolios also contain terms whereby the net operating profits of the
properties are combined for the purpose of securing the funding of rental
payments due under each lease.</FONT></P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><I><FONT
style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman"
size=2>DownREIT LLCs</FONT></I></P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>In connection with the
formation of certain DownREIT LLCs, many members contribute appreciated real
estate to the DownREIT LLC in exchange for DownREIT units. These contributions
are generally tax-deferred, so that the pre-contribution gain related to the
property is not taxed to the member. However, if the contributed property is
later sold by the DownREIT LLC, the unamortized pre-contribution gain that
exists at the date of sale is specially allocated and taxed to the contributing
members. In many of the DownREITs, the Company has entered into indemnification
agreements with those members who contributed appreciated property into the
DownREIT LLC. Under these indemnification agreements, if any of the appreciated
real estate contributed by the members is sold by the DownREIT LLC in a taxable
transaction within a specified number of years after the property was
contributed, HCP will reimburse the affected members for the federal and state
income taxes associated with the pre-contribution gain that is specially
allocated to the affected member under the Code (“make-whole payments”). These
make-whole payments include a tax gross-up provision</FONT><FONT
style="FONT-SIZE: 10pt" size=2>.</FONT></P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><I><FONT
style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman" size=2>Credit
Enhancement Guarantee</FONT></I></P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Certain of the Company’s
senior housing facilities are collateral for </FONT><FONT
style="FONT-SIZE: 10pt" size=2>$134</FONT><FONT style="FONT-SIZE: 10pt"
size=2> million of debt (maturing May 1, 2025) that is owed by a
previous owner of the facilities. This indebtedness is guaranteed by the
previous owner who has an investment grade credit rating. These senior housing
facilities, which are classified as investments in DFLs, were acquired in the
Company’s merger with CRP. As of </FONT><FONT style="FONT-SIZE: 10pt"
size=2>June 30, 2009</FONT><FONT style="FONT-SIZE: 10pt" size=2>, the
facilities had a carrying value of </FONT><FONT style="FONT-SIZE: 10pt"
size=2>$354</FONT><FONT style="FONT-SIZE: 10pt" size=2> million.</FONT></P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><I><FONT
style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman"
size=2>Environmental Costs</FONT></I></P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The Company monitors its
properties for the presence of hazardous or toxic substances. The Company is not
aware of any environmental liability with respect to the properties that would
have a material adverse effect on the Company’s business, financial condition or
results of operations. The Company carries environmental insurance and believes
that the policy terms, conditions, limitations and deductibles are adequate and
appropriate under the circumstances, given the relative risk of loss, the cost
of such coverage and current industry practice.</FONT></P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><I><FONT
style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman"
size=2>General Uninsured Losses</FONT></I></P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The Company obtains
various types of insurance to mitigate the impact of property, business
interruption, liability, flood, windstorm, earthquake, environmental and
terrorism related losses. The Company attempts to obtain appropriate policy
terms, conditions, limits and deductibles considering the relative risk of loss,
the cost of such coverage and current industry practice. There are, however,
certain types of extraordinary losses, such as those due to acts of war or other
events that may be either uninsurable or not economically insurable. In
addition, the Company has a large number of properties that are exposed to
earthquake, flood and windstorm occurrences and the insurances for such losses
carry high deductibles. Should a significant uninsured loss occur at a property,
the Company’s assets may become impaired for a period of time.</FONT></P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
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<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN">
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<BODY>
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style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>(12)
Equity</FONT></B></P>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><I><FONT
style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman"
size=2>Preferred Stock</FONT></I></P>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>At June 30, 2009, the
Company had two series of preferred stock outstanding, “Series E” and
“Series F” preferred stock. The Series E and Series F preferred
stock have no stated maturity, are not subject to any sinking fund or mandatory
redemption and are not convertible into any other securities of the Company.
Holders of each series of preferred stock generally have no voting rights,
except under limited conditions, and all holders are entitled to receive
cumulative preferential dividends based upon each series’ respective liquidation
preference. To preserve the Company’s status as a REIT, each series of preferred
stock is subject to certain restrictions on ownership and transfer. Dividends
are payable quarterly in arrears on the last day of March, June,
September and December. The Series E and Series F preferred stock
is currently redeemable at the Company’s option.</FONT></P>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The following table lists
the Series E cumulative redeemable preferred stock cash dividends made by
the Company during the six months ended June 30, 2009:</FONT></P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<TABLE style="MARGIN-LEFT: 1in; WIDTH: 73.34%; BORDER-COLLAPSE: collapse"
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vAlign=bottom width="28%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>Declaration Date</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.4%; PADDING-TOP: 0in"
vAlign=bottom width="3%">
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style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
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vAlign=bottom width="20%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>Record Date</FONT></B></P></TD>
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style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.4%; PADDING-TOP: 0in"
vAlign=bottom width="3%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 20%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="20%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>Amount<BR>Per Share</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.4%; PADDING-TOP: 0in"
vAlign=bottom width="3%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 20%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="20%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>Dividend<BR>Payable Date</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.32%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 28.46%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
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<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>February 2</FONT></P></TD>
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<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 20.02%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
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<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>March 16</FONT></P></TD>
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<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.76%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 18.24%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="18%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>0.45313</FONT></P></TD>
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style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.4%; PADDING-TOP: 0in"
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<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 20%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="20%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>March 31</FONT></P></TD>
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style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.32%; PADDING-TOP: 0in"
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<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
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vAlign=bottom width="28%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>April 23</FONT></P></TD>
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face="Times New Roman" size=2></FONT> </P></TD>
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style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 20.02%; PADDING-TOP: 0in"
vAlign=bottom width="20%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>June 15</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.4%; PADDING-TOP: 0in"
vAlign=bottom width="3%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.76%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 18.24%; PADDING-TOP: 0in"
vAlign=bottom width="18%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>0.45313</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.4%; PADDING-TOP: 0in"
vAlign=bottom width="3%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
vAlign=bottom width="20%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>June 30</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.32%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR></TBODY></TABLE>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The following table lists
the Series F cumulative redeemable preferred stock cash dividends made by
the Company during the six months ended June 30, 2009:</FONT></P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<TABLE style="MARGIN-LEFT: 1in; WIDTH: 73.34%; BORDER-COLLAPSE: collapse"
cellSpacing=0 cellPadding=0 width="73%" border=0>
<TBODY>
<TR>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 28.46%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="28%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>Declaration Date</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.4%; PADDING-TOP: 0in"
vAlign=bottom width="3%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 20.02%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="20%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>Record Date</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.4%; PADDING-TOP: 0in"
vAlign=bottom width="3%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 20%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="20%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>Amount<BR>Per Share</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.4%; PADDING-TOP: 0in"
vAlign=bottom width="3%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 20%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="20%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>Dividend<BR>Payable Date</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.32%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 28.46%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="28%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>February 2</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.4%; PADDING-TOP: 0in"
vAlign=bottom width="3%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 20.02%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="20%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>March 16</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.4%; PADDING-TOP: 0in"
vAlign=bottom width="3%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.76%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 18.24%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="18%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>0.44375</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.4%; PADDING-TOP: 0in"
vAlign=bottom width="3%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 20%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="20%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>March 31</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.32%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 28.46%; PADDING-TOP: 0in"
vAlign=bottom width="28%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>April 23</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.4%; PADDING-TOP: 0in"
vAlign=bottom width="3%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 20.02%; PADDING-TOP: 0in"
vAlign=bottom width="20%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>June 15</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.4%; PADDING-TOP: 0in"
vAlign=bottom width="3%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.76%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 18.24%; PADDING-TOP: 0in"
vAlign=bottom width="18%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>0.44375</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.4%; PADDING-TOP: 0in"
vAlign=bottom width="3%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
vAlign=bottom width="20%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>June 30</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.32%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR></TBODY></TABLE>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>On July 29, 2009, the
Company announced that its Board declared a quarterly cash dividend of $0.45313
per share on its Series E cumulative redeemable preferred stock and
$0.44375 per share on its Series F cumulative redeemable preferred stock.
These dividends will be paid on September 30, 2009 to stockholders of
record as of the close of business on September 15, 2009.</FONT></P>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><I><FONT
style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman" size=2>Common
Stock</FONT></I></P>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>During the six months
ended June 30, 2009 and 2008, the Company issued 73,000 and
285,000 shares of common stock, respectively, under its Dividend
Reinvestment and Stock Purchase Plan (“DRIP”). The Company issued 525,000 and
1.8 million shares of common stock upon the conversion of DownREIT units during
the six months ended June 30, 2009 and 2008, respectively. The Company also
issued 481,000 shares upon exercise of stock options during the six months ended
June 30, 2008. No stock options were exercised during the six months ending
June 30, 2009.</FONT></P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>During the six months
ended June 30, 2009 and 2008, the Company issued 291,000 and 138,000 shares
of restricted stock, respectively, under the Company’s 2000 Stock Incentive
Plan, as amended, and the Company’s 2006 Performance Incentive Plan. The Company
also issued 182,000 and 131,000 shares upon the vesting of performance
restricted stock units during the six months ended June 30, 2009 and 2008,
respectively.</FONT></P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>On May 8, 2009, the
Company completed a $440 million public offering of 20.7 million shares of
common stock at a price per share of $21.25. The Company received net proceeds
of $422 million, which were used to repay all amounts of indebtedness
outstanding under the bridge loan credit facility with the remainder used for
general corporate purposes.</FONT></P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The following table lists
the common stock cash dividends made by the Company during the six months ended
June 30, 2009:</FONT></P>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P>
<TABLE style="MARGIN-LEFT: 1in; WIDTH: 73.34%; BORDER-COLLAPSE: collapse"
cellSpacing=0 cellPadding=0 width="73%" border=0>
<TBODY>
<TR>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 28.46%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="28%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>Declaration Date</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.4%; PADDING-TOP: 0in"
vAlign=bottom width="3%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 20.02%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="20%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>Record Date</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.4%; PADDING-TOP: 0in"
vAlign=bottom width="3%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 20%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="20%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>Amount<BR>Per Share</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.4%; PADDING-TOP: 0in"
vAlign=bottom width="3%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 20%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="20%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>Dividend<BR>Payable Date</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.32%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 28.46%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="28%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>February 2</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.4%; PADDING-TOP: 0in"
vAlign=bottom width="3%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 20.02%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="20%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>February 9</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.4%; PADDING-TOP: 0in"
vAlign=bottom width="3%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.76%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 18.24%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="18%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>0.46</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.4%; PADDING-TOP: 0in"
vAlign=bottom width="3%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 20%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="20%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>February 23</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.32%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 28.46%; PADDING-TOP: 0in"
vAlign=bottom width="28%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>April 23</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.4%; PADDING-TOP: 0in"
vAlign=bottom width="3%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 20.02%; PADDING-TOP: 0in"
vAlign=bottom width="20%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>May 5</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.4%; PADDING-TOP: 0in"
vAlign=bottom width="3%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.76%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 18.24%; PADDING-TOP: 0in"
vAlign=bottom width="18%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>0.46</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.4%; PADDING-TOP: 0in"
vAlign=bottom width="3%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
vAlign=bottom width="20%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>May 21</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.32%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR></TBODY></TABLE>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>On July 29, 2009, the
Company announced that its Board declared a quarterly cash dividend of $0.46 per
share. The common stock cash dividend will be paid on August 19, 2009 to
stockholders of record as of the close of business on August 6,
2009.</FONT></P>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><I><FONT
style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman"
size=2>Accumulated Other Comprehensive Income (Loss) (“AOCI”)</FONT></I></P>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P>
<TABLE style="MARGIN-LEFT: 0.5in; WIDTH: 86.66%; BORDER-COLLAPSE: collapse"
cellSpacing=0 cellPadding=0 width="86%" border=0>
<TBODY>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 65.4%; PADDING-TOP: 0in"
vAlign=bottom width="65%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.86%; PADDING-TOP: 0in"
vAlign=bottom width="13%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>June 30,</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.86%; PADDING-TOP: 0in"
vAlign=bottom width="13%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>December 31,</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 65.4%; PADDING-TOP: 0in"
vAlign=bottom width="65%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="13%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>2009</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="13%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>2008</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 65.4%; PADDING-TOP: 0in"
vAlign=bottom width="65%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 30.6%; PADDING-TOP: 0in"
vAlign=bottom width="30%" colSpan=5>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>(in thousands)</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 65.4%; PADDING-TOP: 0in"
vAlign=bottom width="65%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>AOCI—unrealized
losses on available-for-sale securities, net</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.5%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12.36%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(5,158</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.5%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12.36%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>(66,814</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 65.4%; PADDING-TOP: 0in"
vAlign=bottom width="65%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>AOCI—unrealized
losses on cash flow hedges, net</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.86%; PADDING-TOP: 0in"
vAlign=bottom width="13%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>(11,107</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.86%; PADDING-TOP: 0in"
vAlign=bottom width="13%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>(11,729</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 65.4%; PADDING-TOP: 0in"
vAlign=bottom width="65%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Supplemental
Executive Retirement Plan minimum liability</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 13.86%; PADDING-TOP: 0in"
vAlign=bottom width="13%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1,777</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 13.86%; PADDING-TOP: 0in"
vAlign=bottom width="13%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1,821</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 65.4%; PADDING-TOP: 0in"
vAlign=bottom width="65%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Cumulative foreign
currency translation adjustment</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="13%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(777</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 2.88%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>)</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="13%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(798</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 1.12%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 65.4%; PADDING-TOP: 0in"
vAlign=bottom width="65%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total accumulated
other comprehensive loss</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.88%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="12%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>(18,819</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 2.25pt; WIDTH: 2.88%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>)</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="12%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>(81,162</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 2.25pt; WIDTH: 1.12%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>)</FONT></P></TD></TR></TBODY></TABLE>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><I><FONT
style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman"
size=2>Noncontrolling Interests</FONT></I></P>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 20.15pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>On March 30, 2009,
the Company purchased for $9 million the non-controlling interests in three
senior housing joint ventures with a carrying amount of $4 million. The $5
million representing the excess of the payment above the carrying amount of the
</FONT><FONT style="FONT-SIZE: 10pt" size=2>noncontrolling</FONT><FONT
style="FONT-SIZE: 10pt" size=2> interest was charged to additional paid-in
capital.</FONT></P>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><I><FONT
style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman" size=2>Total
Comprehensive Income</FONT></I></P>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The following table
provides a reconciliation of comprehensive income (in thousands):</FONT></P>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P>
<TABLE style="MARGIN-LEFT: 0.25in; WIDTH: 93.34%; BORDER-COLLAPSE: collapse"
cellSpacing=0 cellPadding=0 width="93%" border=0>
<TBODY>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 37.04%; PADDING-TOP: 0in"
vAlign=bottom width="37%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 28.4%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="28%" colSpan=5>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>Three Months Ended<BR>June 30,</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 28.4%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="28%" colSpan=5>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>Six Months Ended<BR>June 30,</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.8%; PADDING-TOP: 0in"
vAlign=bottom width=0%>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 37.04%; PADDING-TOP: 0in"
vAlign=bottom width="37%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>2009</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>2008</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>2009</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>2008</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.8%; PADDING-TOP: 0in"
vAlign=bottom width=0%>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 37.04%; PADDING-TOP: 0in"
vAlign=bottom width="37%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Net
income</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.38%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.48%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="11%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>101,178</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.38%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.48%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="11%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>238,080</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.38%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.48%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="11%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>153,887</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.38%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.48%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="11%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>294,208</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.8%; PADDING-TOP: 0in"
vAlign=bottom width=0% bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 37.04%; PADDING-TOP: 0in"
vAlign=bottom width="37%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Other comprehensive
income (loss)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>58,650</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>47,699</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>62,343</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(6,096</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 0.8%; PADDING-TOP: 0in"
vAlign=bottom width=0%>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 37.04%; PADDING-TOP: 0in"
vAlign=bottom width="37%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total comprehensive
income</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.38%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="11%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>159,828</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.38%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="11%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>285,779</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.38%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="11%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>216,230</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.38%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.46%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="11%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>288,112</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.8%; PADDING-TOP: 0in"
vAlign=bottom width=0% bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR></TBODY></TABLE>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Substantially all of other
comprehensive income for the three and six months ended June 30, 2009
related to the change in the estimated fair value of the Company’s
available-for-sale marketable debt securities. Substantially all of other
comprehensive income for the three months ended June 30, 2008 related to
the change in the estimated fair value of two forward-starting interest rate
swap contracts, which were settled in June 2008. See additional discussions
of derivative instruments and available-for-sale marketable debt securities in
Notes 14 and 9, respectively.</FONT></P>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></BODY></HTML>
<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN">
<HTML><HEAD>
<META http-equiv=Content-Type content="text/html; charset=utf-8">
<META content="MSHTML 6.00.2900.3492" name=GENERATOR></HEAD>
<BODY>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"></P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>(13)
Segment Disclosures</FONT></B></P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The Company evaluates its
business and makes resource allocations based on its five business segments:
(i) senior housing, (ii) life science, (iii) medical office,
(iv) hospital, and (v) skilled nursing. Under the senior housing, life
science, hospital and skilled nursing segments, the Company invests primarily in
single operator or tenant properties through acquisition and development of real
estate, secured financing and marketable debt securities of operators in these
sectors. Under the medical office segment, the Company invests through
acquisition of MOBs that are primarily leased under gross or modified gross
leases, generally to multiple tenants, and which generally require a greater
level of property management. The accounting policies of the segments are the
same as those described under Summary of Significant Accounting Policies (see
Note 2). There were no intersegment sales or transfers during the six
months ended June 30, 2009 and 2008. The Company evaluates performance
based upon property net operating income from continuing operations (“NOI”) of
the combined properties in each segment.</FONT></P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Non-segment assets consist
primarily of real estate held for sale and corporate assets including cash,
restricted cash, accounts receivable, net and deferred financing costs. Interest
expense, depreciation and amortization and non-property specific revenues and
expenses are not allocated to individual segments in determining the Company’s
performance measure. See Note 11 for other information regarding
concentrations of credit risk.</FONT></P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Summary information for
the reportable segments follows (in thousands):</FONT></P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>For the three months ended
June 30, 2009:</FONT></P>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P>
<TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0
cellPadding=0 width="100%" border=0>
<TBODY>
<TR>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="15%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>Segments</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="10%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>Rental and<BR>Related<BR>Revenues</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="10%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>Tenant<BR>Recoveries</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="10%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>Income<BR>From<BR>DFLs</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="10%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>Investment<BR>Management<BR>Fees</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="10%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>Total<BR>Revenues</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="10%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>NOI(1)</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="10%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>Interest<BR>and Other</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="15%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Senior
housing</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="8%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>79,777</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="8%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="8%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>13,204</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="8%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>738</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="8%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>93,719</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="8%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>91,981</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="8%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>250</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 15%; PADDING-TOP: 0in"
vAlign=bottom width="15%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Life
science</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
vAlign=bottom width="10%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>53,488</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
vAlign=bottom width="10%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>9,523</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
vAlign=bottom width="10%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
vAlign=bottom width="10%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
vAlign=bottom width="10%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>63,012</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
vAlign=bottom width="10%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>51,755</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
vAlign=bottom width="10%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 15%; PADDING-TOP: 0in"
vAlign=bottom width="15%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Medical
office</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
vAlign=bottom width="10%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>66,077</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
vAlign=bottom width="10%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>11,048</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
vAlign=bottom width="10%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
vAlign=bottom width="10%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>630</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
vAlign=bottom width="10%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>77,755</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
vAlign=bottom width="10%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>44,906</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
vAlign=bottom width="10%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 15%; PADDING-TOP: 0in"
vAlign=bottom width="15%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Hospital</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
vAlign=bottom width="10%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>22,899</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
vAlign=bottom width="10%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>464</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
vAlign=bottom width="10%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
vAlign=bottom width="10%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
vAlign=bottom width="10%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>23,363</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
vAlign=bottom width="10%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>22,633</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
vAlign=bottom width="10%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>11,921</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 15%; PADDING-TOP: 0in"
vAlign=bottom width="15%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Skilled
nursing</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="10%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>9,487</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="10%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="10%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="10%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="10%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>9,487</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="10%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>9,487</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="10%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>15,673</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 15%; PADDING-TOP: 0in"
vAlign=bottom width="15%">
<P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total
segments</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="10%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>231,728</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="10%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>21,035</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="10%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>13,204</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="10%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,369</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="10%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>267,336</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="10%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>220,762</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="10%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>27,844</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 15%; PADDING-TOP: 0in"
vAlign=bottom width="15%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Non-segment</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="10%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="10%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="10%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="10%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="10%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="10%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="10%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>888</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 15%; PADDING-TOP: 0in"
vAlign=bottom width="15%">
<P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="8%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>231,728</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="8%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>21,035</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="8%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>13,204</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="8%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,369</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="8%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>267,336</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="8%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>220,762</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="8%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>28,732</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR></TBODY></TABLE>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>For the three months ended
June 30, 2008:</FONT></P>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P>
<TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0
cellPadding=0 width="100%" border=0>
<TBODY>
<TR>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 18.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="18%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>Segments</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="9%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>Rental and<BR>Related<BR>Revenues</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="9%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>Tenant<BR>Recoveries</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="9%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>Income<BR>From<BR>DFLs</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="9%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>Investment<BR>Management <BR>Fees</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="9%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>Total<BR>Revenues</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="9%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>NOI(1)</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="9%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>Interest<BR>and Other</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 18.5%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="18%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Senior
housing</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="7%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>69,453</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="7%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="7%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>14,129</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="7%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>793</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="7%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>84,375</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="7%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>81,034</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="7%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>286</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 18.5%; PADDING-TOP: 0in"
vAlign=bottom width="18%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Life
science</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9%; PADDING-TOP: 0in"
vAlign=bottom width="9%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>46,300</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9%; PADDING-TOP: 0in"
vAlign=bottom width="9%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>8,285</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9%; PADDING-TOP: 0in"
vAlign=bottom width="9%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9%; PADDING-TOP: 0in"
vAlign=bottom width="9%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9%; PADDING-TOP: 0in"
vAlign=bottom width="9%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>54,586</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9%; PADDING-TOP: 0in"
vAlign=bottom width="9%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>44,493</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9%; PADDING-TOP: 0in"
vAlign=bottom width="9%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 18.5%; PADDING-TOP: 0in"
vAlign=bottom width="18%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Medical
office</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 9%; PADDING-TOP: 0in"
vAlign=bottom width="9%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>65,723</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 9%; PADDING-TOP: 0in"
vAlign=bottom width="9%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>11,417</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 9%; PADDING-TOP: 0in"
vAlign=bottom width="9%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 9%; PADDING-TOP: 0in"
vAlign=bottom width="9%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>663</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 9%; PADDING-TOP: 0in"
vAlign=bottom width="9%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>77,803</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 9%; PADDING-TOP: 0in"
vAlign=bottom width="9%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>44,311</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 9%; PADDING-TOP: 0in"
vAlign=bottom width="9%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 18.5%; PADDING-TOP: 0in"
vAlign=bottom width="18%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Hospital</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9%; PADDING-TOP: 0in"
vAlign=bottom width="9%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>22,546</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9%; PADDING-TOP: 0in"
vAlign=bottom width="9%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>466</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9%; PADDING-TOP: 0in"
vAlign=bottom width="9%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9%; PADDING-TOP: 0in"
vAlign=bottom width="9%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9%; PADDING-TOP: 0in"
vAlign=bottom width="9%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>23,012</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9%; PADDING-TOP: 0in"
vAlign=bottom width="9%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>22,029</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9%; PADDING-TOP: 0in"
vAlign=bottom width="9%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>11,686</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 18.5%; PADDING-TOP: 0in"
vAlign=bottom width="18%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Skilled
nursing</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="9%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>8,999</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="9%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="9%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="9%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="9%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>8,999</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="9%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>8,999</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="9%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>20,801</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 18.5%; PADDING-TOP: 0in"
vAlign=bottom width="18%">
<P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total
segments</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="9%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>213,021</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="9%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>20,168</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="9%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>14,129</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="9%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,457</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="9%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>248,775</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="9%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>200,866</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="9%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>32,773</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 18.5%; PADDING-TOP: 0in"
vAlign=bottom width="18%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Non-segment</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="9%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="9%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="9%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="9%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="9%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="9%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="9%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(2,034</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 18.5%; PADDING-TOP: 0in"
vAlign=bottom width="18%">
<P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="7%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>213,021</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="7%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>20,168</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="7%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>14,129</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="7%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,457</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="7%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>248,775</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="7%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>200,866</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="7%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>30,739</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR></TBODY></TABLE>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>For the six months ended
June 30, 2009:</FONT></P>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P>
<TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0
cellPadding=0 width="100%" border=0>
<TBODY>
<TR>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 18.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="18%">
<P style="MARGIN: 0in 0in 0pt"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>Segments</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="9%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>Rental and<BR>Related<BR>Revenues</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="9%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>Tenant<BR>Recoveries</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="9%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>Income<BR>From<BR>DFLs</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="9%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>Investment<BR>Management<BR>Fees</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="9%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>Total<BR>Revenues</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="9%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>NOI(1)</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="9%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>Interest<BR>and Other</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 18.5%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="18%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Senior
housing</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="7%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>148,789</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="7%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="7%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>26,129</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="7%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,521</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="7%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>176,439</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="7%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>171,217</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="7%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>576</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 18.5%; PADDING-TOP: 0in"
vAlign=bottom width="18%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Life
science</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9%; PADDING-TOP: 0in"
vAlign=bottom width="9%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>105,534</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9%; PADDING-TOP: 0in"
vAlign=bottom width="9%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>20,616</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9%; PADDING-TOP: 0in"
vAlign=bottom width="9%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9%; PADDING-TOP: 0in"
vAlign=bottom width="9%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9%; PADDING-TOP: 0in"
vAlign=bottom width="9%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>126,152</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9%; PADDING-TOP: 0in"
vAlign=bottom width="9%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>103,458</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9%; PADDING-TOP: 0in"
vAlign=bottom width="9%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 18.5%; PADDING-TOP: 0in"
vAlign=bottom width="18%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Medical
office</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 9%; PADDING-TOP: 0in"
vAlign=bottom width="9%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>131,426</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 9%; PADDING-TOP: 0in"
vAlign=bottom width="9%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>23,086</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 9%; PADDING-TOP: 0in"
vAlign=bottom width="9%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 9%; PADDING-TOP: 0in"
vAlign=bottom width="9%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,284</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 9%; PADDING-TOP: 0in"
vAlign=bottom width="9%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>155,796</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 9%; PADDING-TOP: 0in"
vAlign=bottom width="9%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>89,506</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 9%; PADDING-TOP: 0in"
vAlign=bottom width="9%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 18.5%; PADDING-TOP: 0in"
vAlign=bottom width="18%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Hospital</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9%; PADDING-TOP: 0in"
vAlign=bottom width="9%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>41,179</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9%; PADDING-TOP: 0in"
vAlign=bottom width="9%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>997</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9%; PADDING-TOP: 0in"
vAlign=bottom width="9%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9%; PADDING-TOP: 0in"
vAlign=bottom width="9%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9%; PADDING-TOP: 0in"
vAlign=bottom width="9%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>42,176</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9%; PADDING-TOP: 0in"
vAlign=bottom width="9%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>40,694</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9%; PADDING-TOP: 0in"
vAlign=bottom width="9%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>22,704</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 18.5%; PADDING-TOP: 0in"
vAlign=bottom width="18%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Skilled
nursing</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="9%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>18,388</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="9%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="9%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="9%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="9%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>18,388</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="9%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>18,388</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="9%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>31,335</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 18.5%; PADDING-TOP: 0in"
vAlign=bottom width="18%">
<P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total
segments</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="9%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>445,316</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="9%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>44,699</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="9%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>26,129</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="9%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2,807</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="9%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>518,951</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="9%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>423,263</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="9%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>54,615</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 18.5%; PADDING-TOP: 0in"
vAlign=bottom width="18%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Non-segment</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="9%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="9%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="9%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="9%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="9%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="9%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="9%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1,550</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 18.5%; PADDING-TOP: 0in"
vAlign=bottom width="18%">
<P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="7%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>445,316</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="7%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>44,699</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="7%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>26,129</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="7%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2,807</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="7%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>518,951</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="7%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>423,263</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="7%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>53,065</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR></TBODY></TABLE>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>For the six months ended
June 30, 2008:</FONT></P>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P>
<TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0
cellPadding=0 width="100%" border=0>
<TBODY>
<TR>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 18.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="18%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>Segments</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="9%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>Rental and<BR>Related<BR>Revenues</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="9%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>Tenant<BR>Recoveries</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="9%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>Income<BR>From<BR>DFLs</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="9%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>Investment<BR>Management <BR>Fees</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="9%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>Total<BR>Revenues</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="9%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>NOI(1)</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="9%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>Interest<BR>and Other</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 18.5%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="18%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Senior
housing</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="7%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>140,225</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="7%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="7%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>29,103</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="7%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,589</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="7%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>170,917</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="7%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>163,941</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="7%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>602</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 18.5%; PADDING-TOP: 0in"
vAlign=bottom width="18%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Life
science</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9%; PADDING-TOP: 0in"
vAlign=bottom width="9%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>89,529</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9%; PADDING-TOP: 0in"
vAlign=bottom width="9%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>17,667</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9%; PADDING-TOP: 0in"
vAlign=bottom width="9%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9%; PADDING-TOP: 0in"
vAlign=bottom width="9%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9%; PADDING-TOP: 0in"
vAlign=bottom width="9%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>107,198</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9%; PADDING-TOP: 0in"
vAlign=bottom width="9%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>85,503</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9%; PADDING-TOP: 0in"
vAlign=bottom width="9%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 18.5%; PADDING-TOP: 0in"
vAlign=bottom width="18%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Medical
office</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 9%; PADDING-TOP: 0in"
vAlign=bottom width="9%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>130,914</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 9%; PADDING-TOP: 0in"
vAlign=bottom width="9%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>22,996</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 9%; PADDING-TOP: 0in"
vAlign=bottom width="9%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 9%; PADDING-TOP: 0in"
vAlign=bottom width="9%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,333</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 9%; PADDING-TOP: 0in"
vAlign=bottom width="9%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>155,243</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 9%; PADDING-TOP: 0in"
vAlign=bottom width="9%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>88,114</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 9%; PADDING-TOP: 0in"
vAlign=bottom width="9%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 18.5%; PADDING-TOP: 0in"
vAlign=bottom width="18%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Hospital</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9%; PADDING-TOP: 0in"
vAlign=bottom width="9%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>41,483</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9%; PADDING-TOP: 0in"
vAlign=bottom width="9%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>953</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9%; PADDING-TOP: 0in"
vAlign=bottom width="9%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9%; PADDING-TOP: 0in"
vAlign=bottom width="9%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9%; PADDING-TOP: 0in"
vAlign=bottom width="9%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>42,436</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9%; PADDING-TOP: 0in"
vAlign=bottom width="9%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>40,639</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9%; PADDING-TOP: 0in"
vAlign=bottom width="9%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>22,270</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 18.5%; PADDING-TOP: 0in"
vAlign=bottom width="18%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Skilled
nursing</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="9%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>17,775</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="9%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="9%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="9%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="9%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>17,775</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="9%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>17,775</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="9%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>43,985</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 18.5%; PADDING-TOP: 0in"
vAlign=bottom width="18%">
<P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total
segments</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="9%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>419,926</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="9%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>41,616</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="9%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>29,103</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="9%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2,924</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="9%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>493,569</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="9%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>395,972</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="9%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>66,857</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 18.5%; PADDING-TOP: 0in"
vAlign=bottom width="18%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Non-segment</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="9%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="9%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="9%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="9%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="9%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="9%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="9%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(796</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 18.5%; PADDING-TOP: 0in"
vAlign=bottom width="18%">
<P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="7%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>419,926</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="7%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>41,616</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="7%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>29,103</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="7%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2,924</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="7%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>493,569</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="7%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>395,972</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="7%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>66,061</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR></TBODY></TABLE>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P>
<DIV style="MARGIN: 0in 0in 0pt">
<HR align=left width="25%" color=black noShade SIZE=1>
</DIV>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1)</FONT><FONT
style="FONT-SIZE: 3pt"
size=1> </FONT><FONT
style="FONT-SIZE: 10pt" size=2>Net Operating Income from Continuing Operations
(“NOI”) is a non-GAAP supplemental financial measure used to evaluate the
operating performance of real estate. The Company defines NOI as rental
revenues, including tenant recoveries and income from direct financing leases,
less property-level operating expenses. NOI excludes investment management fee
income, depreciation and amortization, general and administrative expenses,
interest and other income, net, interest expense, income taxes, equity income
from unconsolidated joint ventures and discontinued operations. The Company
believes NOI provides investors relevant and useful information because it
measures the operating performance of the Company’s real estate at the property
level on an unleveraged basis. The Company uses NOI to make decisions about
resource allocations and assess property-level performance. The Company believes
that net income is the most directly comparable GAAP measure to NOI. NOI should
not be viewed as an alternative measure of operating performance to net income
as defined by GAAP since it does not reflect the aforementioned excluded items.
Further, the Company’s definition of NOI may not be comparable to the definition
used by other real estate investment trusts, as those companies may use
different methodologies for calculating NOI.</FONT></P>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The following is a
reconciliation from NOI to reported net income, the most direct comparable
financial measure calculated and presented in accordance with GAAP (in
thousands):</FONT></P>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P>
<TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0
cellPadding=0 width="100%" border=0>
<TBODY>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 26.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="26%" colSpan=5>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>Three Months Ended June 30,</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 26.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="26%" colSpan=5>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>Six Months Ended June 30,</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>2009</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.5%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>2008</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>2009</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.5%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>2008</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2>Net operating income from continuing operations</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="10%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>220,762</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="10%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>200,866</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="10%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>423,263</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="10%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>395,972</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Investment
management fee income</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,369</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,457</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2,807</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2,924</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Depreciation and
amortization</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>(79,606</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>(77,861</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>(160,143</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>(155,493</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>General and
administrative</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>(20,932</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>(18,732</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>(39,923</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>(39,177</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Impairments</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(5,906</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1,574</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(5,906</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1,574</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Interest and other
income, net</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>28,732</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>30,739</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>53,065</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>66,061</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Interest
expense</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>(75,340</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>(85,446</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>(152,014</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>(181,709</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Income
taxes</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(841</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1,274</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1,756</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(3,517</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Equity income from
unconsolidated joint ventures</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,127</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,221</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>665</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2,509</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total discontinued
operations</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>31,813</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>188,684</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>33,829</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>208,212</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2>Net income</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="10%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>101,178</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="10%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>238,080</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="10%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>153,887</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="10%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>294,208</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR></TBODY></TABLE>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The Company’s total assets
by segment were:</FONT></P>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P>
<TABLE style="MARGIN-LEFT: 0.5in; WIDTH: 85%; BORDER-COLLAPSE: collapse"
cellSpacing=0 cellPadding=0 width="85%" border=0>
<TBODY>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 63.62%; PADDING-TOP: 0in"
vAlign=bottom width="63%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.64%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14.8%; PADDING-TOP: 0in"
vAlign=bottom width="14%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>June 30,</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.64%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14.8%; PADDING-TOP: 0in"
vAlign=bottom width="14%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>December 31,</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.5%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 63.62%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="63%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>Segments</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.64%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="14%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>2009</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.64%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="14%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>2008</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.5%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 63.62%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="63%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Senior
housing</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.64%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.52%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.28%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="13%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>4,436,022</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.64%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.52%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.28%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="13%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>4,441,689</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.5%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 63.62%; PADDING-TOP: 0in"
vAlign=bottom width="63%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Life
science</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.64%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14.8%; PADDING-TOP: 0in"
vAlign=bottom width="14%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>3,577,048</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.64%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14.8%; PADDING-TOP: 0in"
vAlign=bottom width="14%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>3,545,913</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.5%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 63.62%; PADDING-TOP: 0in"
vAlign=bottom width="63%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Medical
office</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.64%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 14.8%; PADDING-TOP: 0in"
vAlign=bottom width="14%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>2,286,542</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.64%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 14.8%; PADDING-TOP: 0in"
vAlign=bottom width="14%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>2,281,103</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.5%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 63.62%; PADDING-TOP: 0in"
vAlign=bottom width="63%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Hospital</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.64%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14.8%; PADDING-TOP: 0in"
vAlign=bottom width="14%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>1,105,918</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.64%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14.8%; PADDING-TOP: 0in"
vAlign=bottom width="14%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>1,033,206</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.5%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 63.62%; PADDING-TOP: 0in"
vAlign=bottom width="63%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Skilled
nursing</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.64%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="14%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>1,199,121</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.64%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="14%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>1,191,091</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.5%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 63.62%; PADDING-TOP: 0in"
vAlign=bottom width="63%">
<P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Gross segment
assets</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.64%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.8%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="14%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>12,604,651</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.64%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.8%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="14%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>12,493,002</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.5%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 63.62%; PADDING-TOP: 0in"
vAlign=bottom width="63%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Accumulated
depreciation and amortization</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.64%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="14%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>(1,050,690</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2.64%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>)</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="14%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>(933,651</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 1.5%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 63.62%; PADDING-TOP: 0in"
vAlign=bottom width="63%">
<P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Net segment
assets</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.64%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.8%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="14%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>11,553,961</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.64%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.8%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="14%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>11,559,351</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.5%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 63.62%; PADDING-TOP: 0in"
vAlign=bottom width="63%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Real estate held for
sale, net</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.64%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 14.8%; PADDING-TOP: 0in"
vAlign=bottom width="14%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.64%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 14.8%; PADDING-TOP: 0in"
vAlign=bottom width="14%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>19,799</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.5%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 63.62%; PADDING-TOP: 0in"
vAlign=bottom width="63%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Non-segment
assets</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.64%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="14%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>231,889</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.64%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="14%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>270,676</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.5%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 63.62%; PADDING-TOP: 0in"
vAlign=bottom width="63%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total
assets</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.64%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.28%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="13%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>11,785,850</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.64%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.28%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="13%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>11,849,826</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.5%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR></TBODY></TABLE>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>On October 5, 2006,
simultaneous with the closing of the Company’s merger with CRP, the Company also
merged with CNL Retirement Corp. (“CRC”). CRP was a REIT that invested primarily
in senior housing and medical office buildings. Under the purchase method of
accounting, the assets and liabilities of CRC were recorded at their relative
fair values, with $51.7 million paid in excess of the estimated fair value of
CRC recorded as goodwill. The CRC goodwill amount was allocated in proportion to
the assets of the Company’s reporting units (property sectors) subsequent to the
CRP acquisition.</FONT></P>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>At June 30, 2009,
goodwill was allocated to segment assets as follows: (i) senior
housing—$30.5 million, (ii) medical office—$11.4 million,
(iii) hospital—$5.1 million, and (iv) skilled nursing—$3.3 million.
</FONT><FONT style="FONT-SIZE: 10pt" size=2>Due to a decrease in our market
capitalization during the first quarter of 2009, we performed an interim
assessment of goodwill. In connection with this review, the Company recognized
an impairment charge of $1.4 million, included in interest and other income,
net, for the goodwill allocated to the life science segment.</FONT></P>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></BODY></HTML>
<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN">
<HTML><HEAD>
<META http-equiv=Content-Type content="text/html; charset=utf-8">
<META content="MSHTML 6.00.2900.3492" name=GENERATOR></HEAD>
<BODY>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>(14)
Derivative Instruments</FONT></B></P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The Company uses
derivative instruments to mitigate the affects of interest rate fluctuations on
specific forecasted transactions and recognized obligations. The Company does
not use derivative instruments for speculative or trading purposes.</FONT></P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The primary risks
associated with derivative instruments are market and credit risk. Market risk
is defined as the potential for loss in value of the derivative instruments due
to adverse changes in market prices (interest rates). Utilizing derivative
instruments allows the Company to effectively manage the risk of increasing
interest rates with respect to the potential effects these fluctuations could
have on future earnings, changes in fair value of recognized obligations, and
forecasted cash flows.</FONT></P>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Credit risk is the risk
that one of the parties to a derivative contract fails to perform or meet their
financial obligation. The Company does not obtain collateral associated with its
derivative instruments, but monitors the credit standing of its counterparties
on a regular basis. Should a counterparty fail to perform, the Company would
incur a financial loss to the extent that the associated derivative contract was
in an asset position. At June 30, 2009, the Company does not anticipate
non-performance by the counterparties to its outstanding derivative
contracts.</FONT></P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The Company has three
interest rate swap contracts outstanding at June 30, 2009, which hedge
fluctuations in interest payments on variable rate secured debt. At
June 30, 2009, these interest rate swap contracts had an aggregate notional
amount of $45.6 million and estimated fair value of </FONT><FONT
style="FONT-SIZE: 10pt" size=2>$2.3</FONT><FONT style="FONT-SIZE: 10pt" size=2>
million included in accounts payable and accrued liabilities. </FONT><FONT
style="FONT-SIZE: 10pt" size=2>During the three and six months ended
June 30, 2009, there was no ineffective portion related to the hedging
relationship.</FONT></P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>On June 12, 2009, the
Company executed an interest rate swap contract (pay float and receive fixed),
which is designated as hedging the changes in fair value of fixed-rate senior
unsecured notes due to fluctuations in the underlying benchmark interest rate.
The fair value hedge terminates in September 2011, has a notional amount of
$250 million, and hedges approximately 86% of the $292 million of outstanding
senior unsecured notes maturing in September 2011. </FONT><FONT
style="FONT-SIZE: 10pt" size=2>The estimated fair value of the contract at
June 30, 2009 was $0.8 million and is included in other assets, net.
</FONT><FONT style="FONT-SIZE: 10pt" size=2>During the six months ended
June 30, 2009, there was no ineffective portion related to the
hedge.</FONT></P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>During October and
November 2007, the Company entered into two forward-starting interest rate
swap contracts with notional amounts aggregating $900 million and settled
the contracts during the 3 month period ended June 30, 2008. The interest
rate swap contracts were designated as qualifying, cash flow hedging
relationships, to hedge the Company’s exposure to fluctuations in the benchmark
interest rate component of interest payments on forecasted, unsecured,
fixed-rate debt expected to be issued in 2010. At June 30, 2009, the
Company expects that the hedged forecasted transactions remain probable of
occurring.</FONT></P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The following table
summarizes the Company’s outstanding interest rate swap contracts as of
June 30, 2009 (dollars in thousands):</FONT></P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<TABLE style="MARGIN-LEFT: 0.15in; WIDTH: 95%; BORDER-COLLAPSE: collapse"
cellSpacing=0 cellPadding=0 width="95%" border=0>
<TBODY>
<TR>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.74%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="11%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>Date Entered</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>Effective Date</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="16%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>Maturity Date</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="9%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>Fixed<BR>Rate</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="15%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>Floating<BR>Rate Index</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="9%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>Notional<BR>Amount</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="10%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>Fair Value</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.24%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.74%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="11%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 16%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="16%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.5%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="9%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="15%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.5%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="9%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="10%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.24%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.74%; PADDING-TOP: 0in"
vAlign=bottom width="11%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>July 13,
2005</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>July 19,
2005</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 16%; PADDING-TOP: 0in"
vAlign=bottom width="16%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>July 15,
2020</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 9.5%; PADDING-TOP: 0in"
vAlign=bottom width="9%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>3.82</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>%</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 15%; PADDING-TOP: 0in"
vAlign=bottom width="15%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>BMA Swap
Index</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.36%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.14%; PADDING-TOP: 0in"
vAlign=bottom width="8%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>45,600</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.36%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.64%; PADDING-TOP: 0in"
vAlign=bottom width="8%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(2,292</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.24%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.74%; PADDING-TOP: 0in"
vAlign=bottom width="11%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>June 12,
2009</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>June 15,
2009</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 16%; PADDING-TOP: 0in"
vAlign=bottom width="16%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>September 15,
2011</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.5%; PADDING-TOP: 0in"
vAlign=bottom width="9%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>5.95</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>%</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 15%; PADDING-TOP: 0in"
vAlign=bottom width="15%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1 Month
LIBOR</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.36%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.14%; PADDING-TOP: 0in"
vAlign=bottom width="8%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>250,000</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.36%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.64%; PADDING-TOP: 0in"
vAlign=bottom width="8%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>845</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.24%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR></TBODY></TABLE>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></BODY></HTML>
<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN">
<HTML><HEAD>
<META http-equiv=Content-Type content="text/html; charset=utf-8">
<META content="MSHTML 6.00.2900.3492" name=GENERATOR></HEAD>
<BODY>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>(15)
Supplemental Cash Flow Information</FONT></B></P>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P>
<TABLE style="MARGIN-LEFT: 0.5in; WIDTH: 85%; BORDER-COLLAPSE: collapse"
cellSpacing=0 cellPadding=0 width="85%" border=0>
<TBODY>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 66.5%; PADDING-TOP: 0in"
vAlign=bottom width="66%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 29.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="29%" colSpan=5>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>Six Months Ended June 30,</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.5%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 66.5%; PADDING-TOP: 0in"
vAlign=bottom width="66%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="13%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>2009</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 3.5%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="3%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="13%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>2008</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.5%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 66.5%; PADDING-TOP: 0in"
vAlign=bottom width="66%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 29.5%; PADDING-TOP: 0in"
vAlign=bottom width="29%" colSpan=5>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>(in thousands)</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.5%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 66.5%; PADDING-TOP: 0in"
vAlign=bottom width="66%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><I><FONT
style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman"
size=2>Supplemental cash flow information:</FONT></I></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 13%; PADDING-TOP: 0in"
vAlign=bottom width="13%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.5%; PADDING-TOP: 0in"
vAlign=bottom width="3%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 13%; PADDING-TOP: 0in"
vAlign=bottom width="13%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.5%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 66.5%; PADDING-TOP: 0in"
vAlign=bottom width="66%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Interest paid, net
of capitalized interest and other</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.52%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.48%; PADDING-TOP: 0in"
vAlign=bottom width="11%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>147,686</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.5%; PADDING-TOP: 0in"
vAlign=bottom width="3%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.52%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.48%; PADDING-TOP: 0in"
vAlign=bottom width="11%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>179,678</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.5%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 66.5%; PADDING-TOP: 0in"
vAlign=bottom width="66%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Taxes
paid</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 13%; PADDING-TOP: 0in"
vAlign=bottom width="13%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2,101</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.5%; PADDING-TOP: 0in"
vAlign=bottom width="3%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 13%; PADDING-TOP: 0in"
vAlign=bottom width="13%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>3,508</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.5%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 66.5%; PADDING-TOP: 0in"
vAlign=bottom width="66%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><I><FONT
style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman"
size=2>Supplemental schedule of non-cash investing
activities:</FONT></I></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13%; PADDING-TOP: 0in"
vAlign=bottom width="13%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.5%; PADDING-TOP: 0in"
vAlign=bottom width="3%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13%; PADDING-TOP: 0in"
vAlign=bottom width="13%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.5%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 66.5%; PADDING-TOP: 0in"
vAlign=bottom width="66%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Capitalized
interest</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 13%; PADDING-TOP: 0in"
vAlign=bottom width="13%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>12,347</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.5%; PADDING-TOP: 0in"
vAlign=bottom width="3%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 13%; PADDING-TOP: 0in"
vAlign=bottom width="13%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>16,900</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.5%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 66.5%; PADDING-TOP: 0in"
vAlign=bottom width="66%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Accrued construction
costs</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13%; PADDING-TOP: 0in"
vAlign=bottom width="13%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>790</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.5%; PADDING-TOP: 0in"
vAlign=bottom width="3%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13%; PADDING-TOP: 0in"
vAlign=bottom width="13%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2,295</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.5%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 66.5%; PADDING-TOP: 0in"
vAlign=bottom width="66%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Loan received upon
real estate disposition</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 13%; PADDING-TOP: 0in"
vAlign=bottom width="13%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>251</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.5%; PADDING-TOP: 0in"
vAlign=bottom width="3%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 13%; PADDING-TOP: 0in"
vAlign=bottom width="13%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.5%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 66.5%; PADDING-TOP: 0in"
vAlign=bottom width="66%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><I><FONT
style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman"
size=2>Supplemental schedule of non-cash financing
activities:</FONT></I></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13%; PADDING-TOP: 0in"
vAlign=bottom width="13%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.5%; PADDING-TOP: 0in"
vAlign=bottom width="3%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13%; PADDING-TOP: 0in"
vAlign=bottom width="13%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.5%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 66.5%; PADDING-TOP: 0in"
vAlign=bottom width="66%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Mortgages assumed
with real estate acquisitions</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 13%; PADDING-TOP: 0in"
vAlign=bottom width="13%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.5%; PADDING-TOP: 0in"
vAlign=bottom width="3%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 13%; PADDING-TOP: 0in"
vAlign=bottom width="13%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>4,892</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.5%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 66.5%; PADDING-TOP: 0in"
vAlign=bottom width="66%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Restricted stock
issued</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13%; PADDING-TOP: 0in"
vAlign=bottom width="13%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>291</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.5%; PADDING-TOP: 0in"
vAlign=bottom width="3%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13%; PADDING-TOP: 0in"
vAlign=bottom width="13%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>138</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.5%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 66.5%; PADDING-TOP: 0in"
vAlign=bottom width="66%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Vesting of
restricted stock units</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 13%; PADDING-TOP: 0in"
vAlign=bottom width="13%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>182</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.5%; PADDING-TOP: 0in"
vAlign=bottom width="3%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 13%; PADDING-TOP: 0in"
vAlign=bottom width="13%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>131</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.5%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 66.5%; PADDING-TOP: 0in"
vAlign=bottom width="66%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Cancellation of
restricted stock</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13%; PADDING-TOP: 0in"
vAlign=bottom width="13%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(30</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.5%; PADDING-TOP: 0in"
vAlign=bottom width="3%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13%; PADDING-TOP: 0in"
vAlign=bottom width="13%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(29</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.5%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 66.5%; PADDING-TOP: 0in"
vAlign=bottom width="66%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Conversion of
non-managing member units into common stock</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 13%; PADDING-TOP: 0in"
vAlign=bottom width="13%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>21,873</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.5%; PADDING-TOP: 0in"
vAlign=bottom width="3%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 13%; PADDING-TOP: 0in"
vAlign=bottom width="13%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>63,895</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.5%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 66.5%; PADDING-TOP: 0in"
vAlign=bottom width="66%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Unrealized gains
(losses) on available-for-sale securities and derivatives designated as
cash flow hedges</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13%; PADDING-TOP: 0in"
vAlign=bottom width="13%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>61,885</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.5%; PADDING-TOP: 0in"
vAlign=bottom width="3%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13%; PADDING-TOP: 0in"
vAlign=bottom width="13%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>(11,525</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.5%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>)</FONT></P></TD></TR>
<TR height=0>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=423></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=16></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=10></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=73></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=22></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=10></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=73></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=10></TD></TR></TBODY></TABLE>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></BODY></HTML>
<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN">
<HTML><HEAD>
<META http-equiv=Content-Type content="text/html; charset=utf-8">
<META content="MSHTML 6.00.2900.3492" name=GENERATOR></HEAD>
<BODY>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>(16)
Earnings Per Common Share</FONT></B></P>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The following table
illustrates the computation of basic and diluted earnings per share (dollars in
thousands, except per share and share amounts):</FONT></P>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P>
<TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0
cellPadding=0 width="100%" border=0>
<TBODY>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 45%; PADDING-TOP: 0in"
vAlign=bottom width="45%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 24.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="24%" colSpan=5>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>Three Months Ended June 30,</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 24.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="24%" colSpan=5>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>Six Months Ended June 30,</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 45%; PADDING-TOP: 0in"
vAlign=bottom width="45%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="11%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>2009</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.5%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="11%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>2008</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="11%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>2009</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.5%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="11%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>2008</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 45%; PADDING-TOP: 0in"
vAlign=bottom width="45%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2>Numerator</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="11%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="11%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="11%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="11%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 45%; PADDING-TOP: 0in"
vAlign=bottom width="45%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Income from
continuing operations</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.7%; PADDING-TOP: 0in"
vAlign=bottom width="9%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>69,365</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.7%; PADDING-TOP: 0in"
vAlign=bottom width="9%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>49,396</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.7%; PADDING-TOP: 0in"
vAlign=bottom width="9%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>120,058</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.7%; PADDING-TOP: 0in"
vAlign=bottom width="9%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>85,996</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 45%; PADDING-TOP: 0in"
vAlign=bottom width="45%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Noncontrolling
interests’ and participating securities’ share in continuing
operations</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in"
vAlign=bottom width="11%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(4,111</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in"
vAlign=bottom width="11%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(6,658</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in"
vAlign=bottom width="11%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(8,252</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in"
vAlign=bottom width="11%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>(12,664</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 45%; PADDING-TOP: 0in"
vAlign=bottom width="45%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Preferred stock
dividends</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="11%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(5,283</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>)</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="11%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(5,283</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>)</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="11%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>(10,566</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>)</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="11%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>(10,566</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 45%; PADDING-TOP: 0in"
vAlign=bottom width="45%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Income from
continuing operations applicable to common shares</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="11%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>59,971</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="11%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>37,455</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="11%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>101,240</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="11%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>62,766</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 45%; PADDING-TOP: 0in"
vAlign=bottom width="45%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Discontinued
operations</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in"
vAlign=bottom width="11%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>31,813</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in"
vAlign=bottom width="11%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>188,684</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in"
vAlign=bottom width="11%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>33,829</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in"
vAlign=bottom width="11%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>208,212</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 45%; PADDING-TOP: 0in"
vAlign=bottom width="45%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Noncontrolling
interests’ and participating securities’ share in discontinued
operations</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="11%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="11%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(249</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>)</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="11%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="11%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(249</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 45%; PADDING-TOP: 0in"
vAlign=bottom width="45%">
<P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Net income
applicable to common shares</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="9%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>91,784</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="9%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>225,890</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="9%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>135,069</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="9%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>270,729</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 45%; PADDING-TOP: 0in"
vAlign=bottom width="45%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="11%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="11%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="11%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="11%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 45%; PADDING-TOP: 0in"
vAlign=bottom width="45%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2>Denominator</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in"
vAlign=bottom width="11%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in"
vAlign=bottom width="11%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in"
vAlign=bottom width="11%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in"
vAlign=bottom width="11%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 45%; PADDING-TOP: 0in"
vAlign=bottom width="45%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Basic weighted
average common shares</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in"
vAlign=bottom width="11%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>265,422</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in"
vAlign=bottom width="11%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>235,117</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in"
vAlign=bottom width="11%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>259,412</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in"
vAlign=bottom width="11%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>225,945</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 45%; PADDING-TOP: 0in"
vAlign=bottom width="45%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Dilutive stock
options and restricted stock</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="11%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>120</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="11%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>982</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="11%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>104</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="11%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>800</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 45%; PADDING-TOP: 0in"
vAlign=bottom width="45%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Diluted weighted
average common shares</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="11%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>265,542</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="11%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>236,099</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="11%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>259,516</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="11%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>226,745</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 45%; PADDING-TOP: 0in"
vAlign=bottom width="45%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="11%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="11%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="11%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="11%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 45%; PADDING-TOP: 0in"
vAlign=bottom width="45%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2>Basic earnings per common share</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in"
vAlign=bottom width="11%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in"
vAlign=bottom width="11%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in"
vAlign=bottom width="11%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in"
vAlign=bottom width="11%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 45%; PADDING-TOP: 0in"
vAlign=bottom width="45%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Income from
continuing operations</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.7%; PADDING-TOP: 0in"
vAlign=bottom width="9%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>0.23</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.7%; PADDING-TOP: 0in"
vAlign=bottom width="9%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>0.16</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.7%; PADDING-TOP: 0in"
vAlign=bottom width="9%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>0.39</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.7%; PADDING-TOP: 0in"
vAlign=bottom width="9%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>0.28</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 45%; PADDING-TOP: 0in"
vAlign=bottom width="45%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Discontinued
operations</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="11%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>0.12</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="11%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>0.80</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="11%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>0.13</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="11%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>0.92</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 45%; PADDING-TOP: 0in"
vAlign=bottom width="45%">
<P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Net income
applicable to common stockholders</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="9%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>0.35</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="9%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>0.96</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="9%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>0.52</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="9%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1.20</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 45%; PADDING-TOP: 0in"
vAlign=bottom width="45%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="11%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="11%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="11%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="11%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 45%; PADDING-TOP: 0in"
vAlign=bottom width="45%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2>Diluted earnings per common share</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in"
vAlign=bottom width="11%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in"
vAlign=bottom width="11%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in"
vAlign=bottom width="11%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in"
vAlign=bottom width="11%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 45%; PADDING-TOP: 0in"
vAlign=bottom width="45%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Income from
continuing operations</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 9.7%; PADDING-TOP: 0in"
vAlign=bottom width="9%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>0.23</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 9.7%; PADDING-TOP: 0in"
vAlign=bottom width="9%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>0.16</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 9.7%; PADDING-TOP: 0in"
vAlign=bottom width="9%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>0.39</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 9.7%; PADDING-TOP: 0in"
vAlign=bottom width="9%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>0.28</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 45%; PADDING-TOP: 0in"
vAlign=bottom width="45%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Discontinued
operations</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="11%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>0.12</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="11%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>0.80</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="11%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>0.13</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="11%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>0.91</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 45%; PADDING-TOP: 0in"
vAlign=bottom width="45%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Net income
applicable to common shares</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="9%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>0.35</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="9%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>0.96</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="9%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>0.52</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="9%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1.19</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR></TBODY></TABLE>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Restricted stock and
certain of the Company’s performance restricted stock units are considered
participating securities which require the use of the two-class method when
computing basic and diluted earnings per share. For the three months ended
June 30, 2009 and 2008, earnings representing nonforfeitable dividends of
$0.4 million and $0.5 million, respectively, were allocated to the participating
securities. For the six months ended June 30, 2009 and 2008, earnings
representing nonforfeitable dividends of $0.7 million and $1.1 million,
respectively, were allocated to the participating securities.</FONT></P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Diluted earnings per
common share is calculated by including the effect of dilutive securities.
Options to purchase approximately 6.8 million and 0.5 million shares of common
stock that had an exercise price in excess of the average market price of the
common stock during the three months ended June 30, 2009 and 2008,
respectively, were not included because they are </FONT><FONT
style="FONT-SIZE: 10pt" size=2>anti-dilutive</FONT><FONT style="FONT-SIZE: 10pt"
size=2>. Restricted stock and performance restricted stock units convertible
into 0.9 million shares and 0.2 million shares, respectively, of common stock
during the three months ended June 30, 2009 and 2008, respectively, were
not included because they are anti-dilutive. Additionally, 5.9 million
shares issuable upon conversion of 4.3 million DownREIT units during the three
months ended June 30, 2009, were not included since they are anti-dilutive.
During the three months ended June 30, 2008, 8.3 million shares
issuable upon conversion of 5.9 million DownREIT units were not included since
they were anti-dilutive.</FONT></P>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></BODY></HTML>
<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN">
<HTML><HEAD>
<META http-equiv=Content-Type content="text/html; charset=utf-8">
<META content="MSHTML 6.00.2900.3492" name=GENERATOR></HEAD>
<BODY>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>(17)
Fair Value Measurements</FONT></B></P>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The following tables
illustrate the Company’s fair value measurements of its financial assets and
liabilities measured at fair value in the Company’s condensed consolidated
financial statements. The second table includes the associated unrealized and
realized gains and losses, as well as purchases, sales, issuances, exchanges,
settlements (net) or transfers for financial instruments classified as Level 3
instruments within the fair value hierarchy. Recognized gains and losses are
recorded in interest and other income, net on the Company’s condensed
consolidated statements of income.</FONT></P>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The following is a summary
of fair value measurements of financial assets and liabilities at June 30,
2009 (in thousands):</FONT></P>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P>
<TABLE style="MARGIN-LEFT: 0.5in; WIDTH: 85%; BORDER-COLLAPSE: collapse"
cellSpacing=0 cellPadding=0 width="85%" border=0>
<TBODY>
<TR>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 41%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="41%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>Financial Instrument</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.98%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="11%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>Fair Value</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>Level 1</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>Level 2</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>Level 3</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 41%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="41%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.98%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="11%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Marketable debt
securities</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.52%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.46%; PADDING-TOP: 0in"
vAlign=bottom width="10%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>300,106</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.52%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.48%; PADDING-TOP: 0in"
vAlign=bottom width="10%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>283,506</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.52%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.48%; PADDING-TOP: 0in"
vAlign=bottom width="10%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>16,600</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.52%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.48%; PADDING-TOP: 0in"
vAlign=bottom width="10%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Marketable equity
securities</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.98%; PADDING-TOP: 0in"
vAlign=bottom width="11%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>3,990</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>3,990</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>Interest rate swaps, net(1)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.98%; PADDING-TOP: 0in"
vAlign=bottom width="11%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1,447</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1,447</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Warrants(1)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.98%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="11%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2,235</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2,235</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.46%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="10%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>304,884</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="10%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>287,496</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="10%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>15,153</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="10%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2,235</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR></TBODY></TABLE>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P>
<DIV style="MARGIN: 0in 0in 0pt">
<HR align=left width="25%" color=black noShade SIZE=1>
</DIV>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1)</FONT><FONT
style="FONT-SIZE: 3pt"
size=1> </FONT><FONT
style="FONT-SIZE: 10pt" size=2>Interest rate swaps and common stock warrants are
valued using observable and unobservable market assumptions, as well as
standardized derivative pricing models.</FONT></P>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The following is a
reconciliation of fair value measurements classified as Level 3 at June 30,
2009 (in thousands):</FONT></P>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P>
<TABLE style="MARGIN-LEFT: 0.75in; WIDTH: 78%; BORDER-COLLAPSE: collapse"
cellSpacing=0 cellPadding=0 width="78%" border=0>
<TBODY>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 80.92%; PADDING-TOP: 0in"
vAlign=bottom width="80%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.04%; PADDING-TOP: 0in"
vAlign=bottom width="3%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="14%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>Warrants</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.48%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 80.92%; PADDING-TOP: 0in"
vAlign=bottom width="80%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.04%; PADDING-TOP: 0in"
vAlign=bottom width="3%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.56%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="14%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.48%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 80.92%; PADDING-TOP: 0in"
vAlign=bottom width="80%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>December 31,
2008</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.04%; PADDING-TOP: 0in"
vAlign=bottom width="3%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.66%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12.9%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,460</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.48%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 80.92%; PADDING-TOP: 0in"
vAlign=bottom width="80%">
<P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total gains
(realized and unrealized):</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.04%; PADDING-TOP: 0in"
vAlign=bottom width="3%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14.56%; PADDING-TOP: 0in"
vAlign=bottom width="14%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.48%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 80.92%; PADDING-TOP: 0in"
vAlign=bottom width="80%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Included in
earnings</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.04%; PADDING-TOP: 0in"
vAlign=bottom width="3%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 14.56%; PADDING-TOP: 0in"
vAlign=bottom width="14%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>185</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.48%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 80.92%; PADDING-TOP: 0in"
vAlign=bottom width="80%">
<P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Included in other
comprehensive income</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.04%; PADDING-TOP: 0in"
vAlign=bottom width="3%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14.56%; PADDING-TOP: 0in"
vAlign=bottom width="14%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.48%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 80.92%; PADDING-TOP: 0in"
vAlign=bottom width="80%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Purchases,
issuances, exchanges and settlements, net</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.04%; PADDING-TOP: 0in"
vAlign=bottom width="3%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 14.56%; PADDING-TOP: 0in"
vAlign=bottom width="14%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>590</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.48%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 80.92%; PADDING-TOP: 0in"
vAlign=bottom width="80%">
<P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Transfers in and/or
out of Level 3</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.04%; PADDING-TOP: 0in"
vAlign=bottom width="3%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="14%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.48%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 80.92%; PADDING-TOP: 0in"
vAlign=bottom width="80%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>June 30,
2009</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.04%; PADDING-TOP: 0in"
vAlign=bottom width="3%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.66%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="12%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2,235</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.48%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR></TBODY></TABLE>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></BODY></HTML>
<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN">
<HTML><HEAD>
<META http-equiv=Content-Type content="text/html; charset=utf-8">
<META content="MSHTML 6.00.2900.3492" name=GENERATOR></HEAD>
<BODY>
<P style="MARGIN: 0in 0in 0pt"></P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>(18)
Disclosures About Fair Value of Financial Instruments</FONT></B></P>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The carrying amounts of
cash and cash equivalents, restricted cash, receivables, payables, and accrued
liabilities are reasonable estimates of fair value because of the short
maturities of these instruments. Fair values for loans receivable, bank line of
credit, bridge and term loans, mortgage debt and other debt are estimates based
on rates currently prevailing for similar instruments of similar maturities. The
fair values of the interest rate swaps and warrants were determined based on
observable market assumptions and standardized derivative pricing models. The
fair values of the senior unsecured notes, marketable equity and debt securities
were determined based on market quotes.</FONT></P>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P>
<TABLE
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; MARGIN-LEFT: 0.5in; BORDER-LEFT: medium none; WIDTH: 85%; BORDER-BOTTOM: medium none; BORDER-COLLAPSE: collapse"
cellSpacing=0 cellPadding=0 width="85%" border=1>
<TBODY>
<TR>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 35.08%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="35%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="3%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 29.08%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="29%" colSpan=5>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>June 30, 2009</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="3%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 29%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="29%" colSpan=5>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>December 31, 2008</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 0.84%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width=0%>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 35.08%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="35%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="3%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="13%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>Carrying<BR>Amount</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 3.02%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="3%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="13%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>Fair Value</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="3%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="13%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>Carrying<BR>Amount</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="3%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="13%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>Fair Value</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 0.84%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width=0%>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 35.08%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="35%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="3%">
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 61.08%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="61%" colSpan=11>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
size=1>(in thousands)</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 0.84%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width=0%>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 35.08%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="35%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Loans receivable,
net</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="3%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.52%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.48%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="11%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>1,078,418</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 3.02%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="3%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.52%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.54%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="11%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>1,048,071</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="3%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.52%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.48%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="11%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>1,076,392</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="3%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.52%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.48%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="11%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>981,128</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 0.84%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width=0% bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 35.08%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="35%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Marketable debt
securities</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="3%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="13%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>300,106</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 3.02%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="3%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.06%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="13%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>300,106</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="3%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="13%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>228,660</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="3%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="13%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>228,660</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 0.84%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width=0%>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 35.08%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="35%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Marketable equity
securities</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="3%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="13%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>3,990</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 3.02%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="3%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.06%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="13%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>3,990</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="3%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="13%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>3,845</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="3%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="13%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>3,845</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 0.84%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width=0% bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 35.08%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="35%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Warrants</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="3%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="13%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2,235</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 3.02%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="3%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.06%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="13%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2,235</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="3%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="13%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,460</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="3%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="13%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,460</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 0.84%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width=0%>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 35.08%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="35%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Bank line of
credit</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="3%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="13%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>100,000</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 3.02%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="3%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.06%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="13%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>100,000</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="3%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="13%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>150,000</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="3%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="13%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>150,000</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 0.84%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width=0% bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 35.08%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="35%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Bridge and term
loans</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="3%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="13%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>200,000</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 3.02%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="3%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.06%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="13%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>200,000</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="3%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="13%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>520,000</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="3%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="13%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>520,000</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 0.84%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width=0%>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 35.08%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="35%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Senior unsecured
notes</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="3%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="13%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>3,518,147</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 3.02%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="3%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.06%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="13%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>3,208,027</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="3%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="13%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>3,523,513</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="3%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="13%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>2,384,488</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 0.84%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width=0% bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 35.08%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="35%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Mortgage
debt</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="3%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="13%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>1,592,712</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 3.02%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="3%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.06%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="13%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>1,573,130</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="3%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="13%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>1,641,734</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="3%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="13%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>1,538,057</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 0.84%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width=0%>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 35.08%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="35%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Other
debt</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="3%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="13%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>98,984</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 3.02%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="3%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.06%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="13%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>98,984</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="3%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="13%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>102,209</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="3%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="13%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>102,209</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 0.84%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width=0% bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 35.08%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="35%">
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Interest rate
swaps-assets</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="3%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="13%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>845</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 3.02%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="3%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.06%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="13%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>845</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="3%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="13%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="3%">
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="13%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 0.84%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width=0%>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 35.08%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="35%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Interest rate
swaps-liabilities</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="3%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="13%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2,292</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 3.02%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="3%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.06%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="13%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2,292</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="3%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="13%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2,324</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="3%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="13%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2,324</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 0.84%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width=0% bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT> </P></TD></TR>
<TR height=0>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=223></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=19></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=10></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=73></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=19></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=10></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=73></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=19></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=10></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=73></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=19></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=10></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=73></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=5></TD></TR></TBODY></TABLE>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></BODY></HTML>
<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN">
<HTML><HEAD>
<META http-equiv=Content-Type content="text/html; charset=utf-8">
<META content="MSHTML 6.00.2900.3492" name=GENERATOR></HEAD>
<BODY>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>(19)
Impairments</FONT></B></P>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>During the three and six
months ended June 30, 2009, as a result of the anticipated termination of
the Sunrise management agreements on 15 senior housing communities effective
October 1, 2009, intangible assets on 12 of 15 of these communities were
determined to be impaired resulting in a charge of $5.9 million. During the
three and six months ended June 30, 2008, the Company recognized
impairments of $9.7 million as follows: (i) $1.6 million related to two
senior housing facilities as a result of a decrease in expected cash flows and
(ii) $8.1 million, included in discontinued operations, related to the
decrease in expected cash flows and anticipated dispositions of two senior
housing properties and one hospital.</FONT></P>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></BODY></HTML>
<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN">
<HTML><HEAD>
<META http-equiv=Content-Type content="text/html; charset=utf-8">
<META content="MSHTML 6.00.2900.3492" name=GENERATOR></HEAD>
<BODY>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>(20)
Subsequent Event</FONT></B></P>
<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>On August 3, 2009,
the Company purchased a $720 million participation in first mortgage debt of HCR
ManorCare at a discount for approximately $590 million. The $720 million
participation bears interest at LIBOR plus 1.25% and represents 45% of the $1.6
billion most senior tranche of HCR ManorCare’s mortgage debt incurred as part of
the financing for The Carlyle Group’s acquisition of Manor Care, Inc. in
December 2007. The mortgage debt matures in January 2012, with a
one-year extension available at the borrower’s option subject to certain
conditions, and is secured by a first lien on 331 facilities located in 30
states. The Company obtained favorable financing to fund 72% of the purchase
price, resulting in a net cash payment by HCP of $165 million.</FONT></P>
<P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The Company evaluated
subsequent events through August 4, 2009, which is the date the condensed
consolidated financial statements were issued.</FONT></P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><FONT
size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"> </P></BODY></HTML>