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  <dei:DocumentType contextRef="YTD3Q09">10-Q</dei:DocumentType>
  <dei:DocumentPeriodEndDate contextRef="YTD3Q09">2009-09-30</dei:DocumentPeriodEndDate>
  <dei:AmendmentFlag contextRef="YTD3Q09">false</dei:AmendmentFlag>
  <dei:CurrentFiscalYearEndDate contextRef="YTD3Q09">--12-31</dei:CurrentFiscalYearEndDate>
  <dei:EntityWellKnownSeasonedIssuer contextRef="YTD3Q09">Yes</dei:EntityWellKnownSeasonedIssuer>
  <dei:EntityVoluntaryFilers contextRef="YTD3Q09">No</dei:EntityVoluntaryFilers>
  <dei:EntityCurrentReportingStatus contextRef="YTD3Q09">Yes</dei:EntityCurrentReportingStatus>
  <dei:EntityFilerCategory contextRef="YTD3Q09">Large Accelerated Filer</dei:EntityFilerCategory>
  <dei:EntityPublicFloat decimals="0" contextRef="AsOf063008" unitRef="USD">25642673490</dei:EntityPublicFloat>
  <dei:EntityCommonStockSharesOutstanding decimals="0" contextRef="AsOf101609" unitRef="Shares">546373306</dei:EntityCommonStockSharesOutstanding>
  <us-gaap:OtherInvestments decimals="-6" contextRef="AsOf123108" unitRef="USD">3035000000</us-gaap:OtherInvestments>
  <us-gaap:OtherInvestments decimals="-6" contextRef="AsOf093009" unitRef="USD">2899000000</us-gaap:OtherInvestments>
  <us-gaap:CommonStockSharesOutstanding decimals="-5" contextRef="AsOf123107" unitRef="Shares">627800000</us-gaap:CommonStockSharesOutstanding>
  <us-gaap:CommonStockSharesOutstanding decimals="-5" contextRef="AsOf093008" unitRef="Shares">587200000</us-gaap:CommonStockSharesOutstanding>
  <trv:CommonStockAndAdditionalPaidInCapital decimals="-6" contextRef="AsOf093009" unitRef="USD">19433000000</trv:CommonStockAndAdditionalPaidInCapital>
  <trv:CommonStockAndAdditionalPaidInCapital decimals="-6" contextRef="AsOf123108" unitRef="USD">19242000000</trv:CommonStockAndAdditionalPaidInCapital>
  <trv:CommonStockAndAdditionalPaidInCapital decimals="-6" contextRef="AsOf093008" unitRef="USD">19196000000</trv:CommonStockAndAdditionalPaidInCapital>
  <trv:CommonStockAndAdditionalPaidInCapital decimals="-6" contextRef="AsOf123107" unitRef="USD">18990000000</trv:CommonStockAndAdditionalPaidInCapital>
  <trv:OtherThanTemporaryImpairmentsLossesInvestments decimals="-6" contextRef="QtrOnly3Q09" unitRef="USD">-43000000</trv:OtherThanTemporaryImpairmentsLossesInvestments>
  <trv:OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsPeriodIncreaseDecrease decimals="-6" contextRef="QtrOnly3Q09" unitRef="USD">-19000000</trv:OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsPeriodIncreaseDecrease>
  <trv:GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments decimals="-6" contextRef="QtrOnly3Q09" unitRef="USD">48000000</trv:GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments>
  <trv:OtherThanTemporaryImpairmentsLossesInvestments decimals="-6" contextRef="QtrOnly3Q08" unitRef="USD">-156000000</trv:OtherThanTemporaryImpairmentsLossesInvestments>
  <trv:OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsPeriodIncreaseDecrease decimals="-6" contextRef="QtrOnly3Q08" unitRef="USD">-156000000</trv:OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsPeriodIncreaseDecrease>
  <trv:GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments decimals="-6" contextRef="QtrOnly3Q08" unitRef="USD">-14000000</trv:GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments>
  <trv:OtherThanTemporaryImpairmentsLossesInvestments decimals="-6" contextRef="YTD3Q09" unitRef="USD">-302000000</trv:OtherThanTemporaryImpairmentsLossesInvestments>
  <trv:OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsPeriodIncreaseDecrease decimals="-6" contextRef="YTD3Q09" unitRef="USD">-233000000</trv:OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsPeriodIncreaseDecrease>
  <trv:GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments decimals="-6" contextRef="YTD3Q09" unitRef="USD">61000000</trv:GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments>
  <trv:OtherThanTemporaryImpairmentsLossesInvestments decimals="-6" contextRef="YTD3Q08" unitRef="USD">-222000000</trv:OtherThanTemporaryImpairmentsLossesInvestments>
  <trv:OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsPeriodIncreaseDecrease decimals="-6" contextRef="YTD3Q08" unitRef="USD">-222000000</trv:OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsPeriodIncreaseDecrease>
  <trv:GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments decimals="-6" contextRef="YTD3Q08" unitRef="USD">26000000</trv:GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments>
  <us-gaap:ContractHolderReceivables decimals="-6" contextRef="AsOf093009" unitRef="USD">6457000000</us-gaap:ContractHolderReceivables>
  <us-gaap:ContractHolderReceivables decimals="-6" contextRef="AsOf123108" unitRef="USD">6350000000</us-gaap:ContractHolderReceivables>
  <trv:FixedMaturitiesSubjectToSecuritiesLending decimals="-6" contextRef="AsOf093009" unitRef="USD">81000000</trv:FixedMaturitiesSubjectToSecuritiesLending>
  <trv:FixedMaturitiesSubjectToSecuritiesLending decimals="-6" contextRef="AsOf123108" unitRef="USD">8000000</trv:FixedMaturitiesSubjectToSecuritiesLending>
  <trv:OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest decimals="-6" contextRef="QtrOnly3Q09" unitRef="USD">24000000</trv:OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest>
  <trv:OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest decimals="-6" contextRef="QtrOnly3Q08" unitRef="USD">0</trv:OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest>
  <trv:OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest decimals="-6" contextRef="YTD3Q09" unitRef="USD">69000000</trv:OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest>
  <trv:OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest decimals="-6" contextRef="YTD3Q08" unitRef="USD">0</trv:OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest>
  <us-gaap:SegmentReportingDisclosureTextBlock contextRef="YTD3Q09">&lt;table style="font-size:10pt; font-family:'Times New Roman',times,serif;"&gt;
&lt;tr&gt;
&lt;td&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;2.&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;
      SEGMENT INFORMATION&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;The following tables summarize the components of the
Company&amp;#146;s revenues, operating income and total assets by reportable
business segments:&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;table style="MARGIN-LEFT: 36pt; WIDTH: 86.66%; BORDER-COLLAPSE: collapse"
       cellspacing="0" cellpadding="0" width="86%" border="0"&gt;
&lt;tr&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 31.9%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="31%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;(for the three
      months&lt;/font&gt;&lt;/b&gt;&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
      size="1"&gt;&lt;br /&gt;&lt;/font&gt;&lt;/b&gt;&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
      size="1"&gt;ended
      September&amp;nbsp;30,&lt;/font&gt;&lt;/b&gt;&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
      size="1"&gt;&lt;br /&gt;&lt;/font&gt;&lt;/b&gt;&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
      size="1"&gt;in millions)&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.86%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="13%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Business&lt;/font&gt;&lt;/b&gt;&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
      size="1"&gt;&lt;br /&gt;&lt;/font&gt;&lt;/b&gt;&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
      size="1"&gt;Insurance&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.86%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="13%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Financial,&lt;br /&gt;
Professional&amp;nbsp;&amp;amp;&lt;br /&gt;
International&lt;br /&gt;
Insurance&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.86%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="13%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Personal&lt;/font&gt;&lt;/b&gt;&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
      size="1"&gt;&lt;br /&gt;&lt;/font&gt;&lt;/b&gt;&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
      size="1"&gt;Insurance&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.86%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="13%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Total&lt;/font&gt;&lt;/b&gt;&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
      size="1"&gt;&lt;br /&gt;&lt;/font&gt;&lt;/b&gt;&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
      size="1"&gt;Reportable&lt;/font&gt;&lt;/b&gt;&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
      size="1"&gt;&lt;br /&gt;&lt;/font&gt;&lt;/b&gt;&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
      size="1"&gt;Segments&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.14%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 31.9%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="31%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;2009&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.86%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.86%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.86%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.86%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.14%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 31.9%; PADDING-TOP: 0pt"
    valign="bottom" width="31%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Premiums&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.5%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 12.36%; PADDING-TOP: 0pt"
    valign="bottom" width="12%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;2,768&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.5%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 12.36%; PADDING-TOP: 0pt"
    valign="bottom" width="12%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;861&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.5%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 12.36%; PADDING-TOP: 0pt"
    valign="bottom" width="12%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;1,792&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.5%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 12.36%; PADDING-TOP: 0pt"
    valign="bottom" width="12%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;5,421&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.14%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 31.9%; PADDING-TOP: 0pt"
    valign="bottom" width="31%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Net investment income&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 13.86%; PADDING-TOP: 0pt"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;529&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 13.86%; PADDING-TOP: 0pt"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;118&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 13.86%; PADDING-TOP: 0pt"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;116&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 13.86%; PADDING-TOP: 0pt"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;763&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.14%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 31.9%; PADDING-TOP: 0pt"
    valign="bottom" width="31%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Fee income&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 13.86%; PADDING-TOP: 0pt"
    valign="bottom" width="13%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;72&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 13.86%; PADDING-TOP: 0pt"
    valign="bottom" width="13%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 13.86%; PADDING-TOP: 0pt"
    valign="bottom" width="13%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 13.86%; PADDING-TOP: 0pt"
    valign="bottom" width="13%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;72&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.14%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 31.9%; PADDING-TOP: 0pt"
    valign="bottom" width="31%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Other revenues&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.86%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;14&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.86%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;7&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.86%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;20&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.86%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;41&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.14%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 31.9%; PADDING-TOP: 0pt"
    valign="bottom" width="31%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 20pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Total operating revenues (1)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.5%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.36%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="12%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;3,383&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.5%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.36%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="12%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;986&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.5%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.36%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="12%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;1,928&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.5%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.36%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="12%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;6,297&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.14%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 31.9%; PADDING-TOP: 0pt"
    valign="bottom" width="31%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Operating income (1)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.5%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.36%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="12%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;668&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.5%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.36%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="12%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;167&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.5%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.36%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="12%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;149&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.5%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.36%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="12%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;984&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.14%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 31.9%; PADDING-TOP: 0pt"
    valign="bottom" width="31%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.86%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="13%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.86%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="13%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.86%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="13%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.86%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="13%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.14%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 31.9%; PADDING-TOP: 0pt"
    valign="bottom" width="31%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;2008&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 13.86%; PADDING-TOP: 0pt"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 13.86%; PADDING-TOP: 0pt"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 13.86%; PADDING-TOP: 0pt"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 13.86%; PADDING-TOP: 0pt"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.14%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 31.9%; PADDING-TOP: 0pt"
    valign="bottom" width="31%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Premiums&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.5%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 12.36%; PADDING-TOP: 0pt"
    valign="bottom" width="12%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;2,823&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.5%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 12.36%; PADDING-TOP: 0pt"
    valign="bottom" width="12%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;863&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.5%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 12.36%; PADDING-TOP: 0pt"
    valign="bottom" width="12%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;1,762&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.5%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 12.36%; PADDING-TOP: 0pt"
    valign="bottom" width="12%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;5,448&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.14%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 31.9%; PADDING-TOP: 0pt"
    valign="bottom" width="31%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Net investment income&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 13.86%; PADDING-TOP: 0pt"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;494&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 13.86%; PADDING-TOP: 0pt"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;114&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 13.86%; PADDING-TOP: 0pt"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;108&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 13.86%; PADDING-TOP: 0pt"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;716&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.14%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 31.9%; PADDING-TOP: 0pt"
    valign="bottom" width="31%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Fee income&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 13.86%; PADDING-TOP: 0pt"
    valign="bottom" width="13%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;120&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 13.86%; PADDING-TOP: 0pt"
    valign="bottom" width="13%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 13.86%; PADDING-TOP: 0pt"
    valign="bottom" width="13%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 13.86%; PADDING-TOP: 0pt"
    valign="bottom" width="13%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;120&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.14%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 31.9%; PADDING-TOP: 0pt"
    valign="bottom" width="31%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Other revenues&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.86%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;8&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.86%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;5&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.86%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;18&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.86%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;31&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.14%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 31.9%; PADDING-TOP: 0pt"
    valign="bottom" width="31%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 20pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Total operating revenues (1)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.5%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.36%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="12%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;3,445&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.5%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.36%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="12%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;982&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.5%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.36%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="12%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;1,888&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.5%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.36%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="12%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;6,315&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.14%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 31.9%; PADDING-TOP: 0pt"
    valign="bottom" width="31%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Operating income (loss) (1)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.5%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.36%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="12%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;378&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.5%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.36%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="12%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;83&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.5%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.36%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="12%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(64&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 2.25pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.5%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.36%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="12%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;397&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.14%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;table style="MARGIN-LEFT: 36pt; WIDTH: 86.66%; BORDER-COLLAPSE: collapse"
       cellspacing="0" cellpadding="0" width="86%" border="0"&gt;
&lt;tr&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 31.9%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="31%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;(for the nine
      months&lt;/font&gt;&lt;/b&gt;&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
      size="1"&gt;&lt;br /&gt;&lt;/font&gt;&lt;/b&gt;&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
      size="1"&gt;ended
      September&amp;nbsp;30,&lt;/font&gt;&lt;/b&gt;&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
      size="1"&gt;&lt;br /&gt;&lt;/font&gt;&lt;/b&gt;&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
      size="1"&gt;in millions)&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.86%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="13%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Business&lt;/font&gt;&lt;/b&gt;&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
      size="1"&gt;&lt;br /&gt;&lt;/font&gt;&lt;/b&gt;&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
      size="1"&gt;Insurance&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.88%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="13%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Financial,&lt;br /&gt;
Professional&amp;nbsp;&amp;amp;&lt;br /&gt;
International&lt;br /&gt;
Insurance&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.88%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="13%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Personal&lt;/font&gt;&lt;/b&gt;&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
      size="1"&gt;&lt;br /&gt;&lt;/font&gt;&lt;/b&gt;&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
      size="1"&gt;Insurance&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.88%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="13%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Total&lt;/font&gt;&lt;/b&gt;&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
      size="1"&gt;&lt;br /&gt;&lt;/font&gt;&lt;/b&gt;&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
      size="1"&gt;Reportable&lt;/font&gt;&lt;/b&gt;&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
      size="1"&gt;&lt;br /&gt;&lt;/font&gt;&lt;/b&gt;&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
      size="1"&gt;Segments&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.08%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 31.9%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="31%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;2009&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.86%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.88%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.88%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.88%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.08%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 31.9%; PADDING-TOP: 0pt"
    valign="bottom" width="31%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Premiums&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.5%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 12.36%; PADDING-TOP: 0pt"
    valign="bottom" width="12%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;8,295&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.5%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 12.38%; PADDING-TOP: 0pt"
    valign="bottom" width="12%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;2,472&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.5%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 12.38%; PADDING-TOP: 0pt"
    valign="bottom" width="12%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;5,308&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.5%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 12.38%; PADDING-TOP: 0pt"
    valign="bottom" width="12%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;16,075&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.08%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 31.9%; PADDING-TOP: 0pt"
    valign="bottom" width="31%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Net investment income&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 13.86%; PADDING-TOP: 0pt"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;1,335&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 13.88%; PADDING-TOP: 0pt"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;329&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 13.88%; PADDING-TOP: 0pt"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;299&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 13.88%; PADDING-TOP: 0pt"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;1,963&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.08%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 31.9%; PADDING-TOP: 0pt"
    valign="bottom" width="31%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Fee income&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 13.86%; PADDING-TOP: 0pt"
    valign="bottom" width="13%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;234&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 13.88%; PADDING-TOP: 0pt"
    valign="bottom" width="13%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 13.88%; PADDING-TOP: 0pt"
    valign="bottom" width="13%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 13.88%; PADDING-TOP: 0pt"
    valign="bottom" width="13%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;234&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.08%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 31.9%; PADDING-TOP: 0pt"
    valign="bottom" width="31%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Other revenues&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.86%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;32&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.88%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;20&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.88%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;62&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.88%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;114&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.08%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 31.9%; PADDING-TOP: 0pt"
    valign="bottom" width="31%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 20pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Total operating revenues (1)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.5%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.36%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="12%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;9,896&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.5%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.38%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="12%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;2,821&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.5%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.38%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="12%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;5,669&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.5%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.38%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="12%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;18,386&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.08%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 31.9%; PADDING-TOP: 0pt"
    valign="bottom" width="31%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Operating income (1)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.5%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.36%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="12%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;1,775&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.5%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.38%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="12%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;448&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.5%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.38%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="12%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;391&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.5%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.38%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="12%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;2,614&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.08%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 31.9%; PADDING-TOP: 0pt"
    valign="bottom" width="31%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.86%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="13%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.88%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="13%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.88%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="13%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.88%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="13%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.08%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 31.9%; PADDING-TOP: 0pt"
    valign="bottom" width="31%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;2008&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 13.86%; PADDING-TOP: 0pt"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 13.88%; PADDING-TOP: 0pt"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 13.88%; PADDING-TOP: 0pt"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 13.88%; PADDING-TOP: 0pt"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.08%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 31.9%; PADDING-TOP: 0pt"
    valign="bottom" width="31%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Premiums&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.5%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 12.36%; PADDING-TOP: 0pt"
    valign="bottom" width="12%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;8,390&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.5%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 12.38%; PADDING-TOP: 0pt"
    valign="bottom" width="12%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;2,562&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.5%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 12.38%; PADDING-TOP: 0pt"
    valign="bottom" width="12%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;5,193&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.5%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 12.38%; PADDING-TOP: 0pt"
    valign="bottom" width="12%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;16,145&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.08%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 31.9%; PADDING-TOP: 0pt"
    valign="bottom" width="31%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Net investment income&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 13.86%; PADDING-TOP: 0pt"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;1,607&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 13.88%; PADDING-TOP: 0pt"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;356&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 13.88%; PADDING-TOP: 0pt"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;346&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 13.88%; PADDING-TOP: 0pt"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;2,309&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.08%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 31.9%; PADDING-TOP: 0pt"
    valign="bottom" width="31%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Fee income&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 13.86%; PADDING-TOP: 0pt"
    valign="bottom" width="13%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;315&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 13.88%; PADDING-TOP: 0pt"
    valign="bottom" width="13%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 13.88%; PADDING-TOP: 0pt"
    valign="bottom" width="13%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 13.88%; PADDING-TOP: 0pt"
    valign="bottom" width="13%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;315&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.08%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 31.9%; PADDING-TOP: 0pt"
    valign="bottom" width="31%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Other revenues&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.86%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;21&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.88%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;18&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.88%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;58&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.88%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;97&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.08%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 31.9%; PADDING-TOP: 0pt"
    valign="bottom" width="31%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 20pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Total operating revenues (1)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.5%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.36%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="12%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;10,333&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.5%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.38%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="12%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;2,936&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.5%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.38%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="12%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;5,597&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.5%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.38%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="12%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;18,866&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.08%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 31.9%; PADDING-TOP: 0pt"
    valign="bottom" width="31%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Operating income (1)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.5%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.36%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="12%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;1,719&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.5%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.38%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="12%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;495&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.5%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.38%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="12%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;239&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.5%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.38%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="12%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;2,453&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.08%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;div style="MARGIN: 0pt"&gt;
&lt;hr align="left" width="25%" noshade="noshade" size="1" /&gt;&lt;/div&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 24.5pt; TEXT-INDENT: -24.5pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(1)&lt;/font&gt;&lt;font style="FONT-SIZE: 3pt"
size="1"&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&lt;/font&gt;
&lt;font style="FONT-SIZE: 10pt" size="2"&gt;Operating revenues for
reportable business segments exclude net realized investment gains
(losses). Operating income (loss) for reportable business segments
equals net income excluding the after-tax impact of net realized
investment gains (losses).&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 24.5pt; TEXT-INDENT: -24.5pt"&gt;
&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;Business Segment Reconciliations&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;table style="MARGIN-LEFT: 24.5pt; WIDTH: 88.5%; BORDER-COLLAPSE: collapse"
       cellspacing="0" cellpadding="0" width="88%" border="0"&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.84%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 29.12%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="29%" colspan="5"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Three Months
      Ended&lt;/font&gt;&lt;/b&gt;&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
      size="1"&gt;&lt;br /&gt;&lt;/font&gt;&lt;/b&gt;&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
      size="1"&gt;September&amp;nbsp;30,&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 29.12%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="29%" colspan="5"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Nine Months
      Ended&lt;/font&gt;&lt;/b&gt;&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
      size="1"&gt;&lt;br /&gt;&lt;/font&gt;&lt;/b&gt;&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
      size="1"&gt;September&amp;nbsp;30,&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 36.84%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;(in millions)&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.58%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="13%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;2009&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.96%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.58%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="13%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;2008&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.58%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="13%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;2009&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.96%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.58%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="13%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;2008&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 36.84%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;Revenue reconciliation&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.58%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.58%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.58%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.58%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.84%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Earned premiums&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 13.58%; PADDING-TOP: 0pt"
    valign="bottom" width="13%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 13.58%; PADDING-TOP: 0pt"
    valign="bottom" width="13%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 13.58%; PADDING-TOP: 0pt"
    valign="bottom" width="13%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 13.58%; PADDING-TOP: 0pt"
    valign="bottom" width="13%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.84%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 20pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Business Insurance:&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 13.58%; PADDING-TOP: 0pt"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 13.58%; PADDING-TOP: 0pt"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 13.58%; PADDING-TOP: 0pt"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 13.58%; PADDING-TOP: 0pt"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.84%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 30pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Commercial multi-peril&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.46%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 12.12%; PADDING-TOP: 0pt"
    valign="bottom" width="12%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;726&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.46%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 12.12%; PADDING-TOP: 0pt"
    valign="bottom" width="12%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;750&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.46%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 12.12%; PADDING-TOP: 0pt"
    valign="bottom" width="12%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;2,171&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.46%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 12.12%; PADDING-TOP: 0pt"
    valign="bottom" width="12%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;2,254&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.84%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 30pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Workers&amp;#146; compensation&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 13.58%; PADDING-TOP: 0pt"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;627&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 13.58%; PADDING-TOP: 0pt"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;607&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 13.58%; PADDING-TOP: 0pt"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;1,883&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 13.58%; PADDING-TOP: 0pt"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;1,776&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.84%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 30pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Commercial automobile&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 13.58%; PADDING-TOP: 0pt"
    valign="bottom" width="13%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;504&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 13.58%; PADDING-TOP: 0pt"
    valign="bottom" width="13%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;496&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 13.58%; PADDING-TOP: 0pt"
    valign="bottom" width="13%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;1,473&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 13.58%; PADDING-TOP: 0pt"
    valign="bottom" width="13%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;1,482&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.84%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 30pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Property&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 13.58%; PADDING-TOP: 0pt"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;447&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 13.58%; PADDING-TOP: 0pt"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;468&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 13.58%; PADDING-TOP: 0pt"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;1,339&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 13.58%; PADDING-TOP: 0pt"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;1,414&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.84%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 30pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;General liability&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 13.58%; PADDING-TOP: 0pt"
    valign="bottom" width="13%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;463&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 13.58%; PADDING-TOP: 0pt"
    valign="bottom" width="13%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;499&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 13.58%; PADDING-TOP: 0pt"
    valign="bottom" width="13%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;1,429&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 13.58%; PADDING-TOP: 0pt"
    valign="bottom" width="13%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;1,457&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.84%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 30pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Other&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.58%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;1&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.58%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;3&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.58%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.58%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;7&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.84%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 40pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Total Business Insurance&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.58%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="13%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;2,768&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.58%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="13%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;2,823&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.58%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="13%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;8,295&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.58%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="13%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;8,390&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.84%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.58%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.58%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.58%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.58%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.84%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 20pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Financial, Professional&amp;nbsp;&amp;amp; International
Insurance:&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 13.58%; PADDING-TOP: 0pt"
    valign="bottom" width="13%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 13.58%; PADDING-TOP: 0pt"
    valign="bottom" width="13%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 13.58%; PADDING-TOP: 0pt"
    valign="bottom" width="13%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 13.58%; PADDING-TOP: 0pt"
    valign="bottom" width="13%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.84%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 30pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;General liability&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 13.58%; PADDING-TOP: 0pt"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;235&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 13.58%; PADDING-TOP: 0pt"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;226&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 13.58%; PADDING-TOP: 0pt"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;696&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 13.58%; PADDING-TOP: 0pt"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;676&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.84%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 30pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Fidelity and surety&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 13.58%; PADDING-TOP: 0pt"
    valign="bottom" width="13%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;257&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 13.58%; PADDING-TOP: 0pt"
    valign="bottom" width="13%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;273&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 13.58%; PADDING-TOP: 0pt"
    valign="bottom" width="13%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;757&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 13.58%; PADDING-TOP: 0pt"
    valign="bottom" width="13%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;792&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.84%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 30pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;International&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 13.58%; PADDING-TOP: 0pt"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;335&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 13.58%; PADDING-TOP: 0pt"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;329&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 13.58%; PADDING-TOP: 0pt"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;920&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 13.58%; PADDING-TOP: 0pt"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;995&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.84%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 30pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Other&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.58%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="13%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;34&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.58%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="13%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;35&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.58%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="13%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;99&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.58%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="13%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;99&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.84%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 40pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Total Financial, Professional&amp;nbsp;&amp;amp; International
Insurance&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.58%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;861&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.58%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;863&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.58%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;2,472&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.58%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;2,562&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.84%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.58%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="13%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.58%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="13%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.58%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="13%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.58%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="13%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.84%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 20pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Personal Insurance:&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 13.58%; PADDING-TOP: 0pt"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 13.58%; PADDING-TOP: 0pt"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 13.58%; PADDING-TOP: 0pt"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 13.58%; PADDING-TOP: 0pt"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.84%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 30pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Automobile&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 13.58%; PADDING-TOP: 0pt"
    valign="bottom" width="13%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;925&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 13.58%; PADDING-TOP: 0pt"
    valign="bottom" width="13%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;937&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 13.58%; PADDING-TOP: 0pt"
    valign="bottom" width="13%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;2,768&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 13.58%; PADDING-TOP: 0pt"
    valign="bottom" width="13%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;2,767&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.84%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 30pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Homeowners and other&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.58%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;867&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.58%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;825&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.58%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;2,540&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.58%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;2,426&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.84%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 40pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Total Personal Insurance&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.58%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="13%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;1,792&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.58%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="13%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;1,762&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.58%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="13%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;5,308&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.58%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="13%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;5,193&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.84%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 40pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Total earned premiums&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.58%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;5,421&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.58%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;5,448&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.58%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;16,075&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.58%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;16,145&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.84%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Net investment income&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 13.58%; PADDING-TOP: 0pt"
    valign="bottom" width="13%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;763&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 13.58%; PADDING-TOP: 0pt"
    valign="bottom" width="13%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;716&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 13.58%; PADDING-TOP: 0pt"
    valign="bottom" width="13%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;1,963&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 13.58%; PADDING-TOP: 0pt"
    valign="bottom" width="13%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;2,309&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.84%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Fee income&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 13.58%; PADDING-TOP: 0pt"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;72&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 13.58%; PADDING-TOP: 0pt"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;120&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 13.58%; PADDING-TOP: 0pt"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;234&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 13.58%; PADDING-TOP: 0pt"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;315&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.84%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Other revenues&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.58%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="13%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;41&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.58%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="13%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;31&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.58%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="13%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;114&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.58%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="13%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;97&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.84%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 40pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Total operating revenues for reportable
segments&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.58%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;6,297&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.58%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;6,315&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.58%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;18,386&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.58%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;18,866&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.84%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Other revenues&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 13.58%; PADDING-TOP: 0pt"
    valign="bottom" width="13%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;1&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 13.58%; PADDING-TOP: 0pt"
    valign="bottom" width="13%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 13.58%; PADDING-TOP: 0pt"
    valign="bottom" width="13%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;10&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 13.58%; PADDING-TOP: 0pt"
    valign="bottom" width="13%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;2&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.84%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Net realized investment gains (losses)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.58%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;29&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.58%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(170&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.58%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;(172&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;)&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.58%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(196&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.84%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 40pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Total consolidated revenues&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.46%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.12%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="12%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;6,327&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.46%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.12%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="12%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;6,145&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.46%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.12%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="12%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;18,224&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.46%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.12%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="12%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;18,672&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.84%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.58%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.58%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.58%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.58%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.84%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;Income reconciliation, net of
      tax&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 13.58%; PADDING-TOP: 0pt"
    valign="bottom" width="13%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 13.58%; PADDING-TOP: 0pt"
    valign="bottom" width="13%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 13.58%; PADDING-TOP: 0pt"
    valign="bottom" width="13%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 13.58%; PADDING-TOP: 0pt"
    valign="bottom" width="13%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.84%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 40pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Total operating income for reportable
segments&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.46%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 12.12%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;984&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.46%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 12.12%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;397&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.46%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 12.12%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;2,614&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.46%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 12.12%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;2,453&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.84%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Interest Expense and Other (1)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.58%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="13%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;(70&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0.375pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;)&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.58%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="13%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(67&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0.375pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.58%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="13%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;(169&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0.375pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;)&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.58%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="13%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(197&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0.375pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.84%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 40pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Total operating income&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.58%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;914&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.58%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;330&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.58%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;2,445&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.58%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;2,256&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.84%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Net realized investment gains (losses)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.58%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="13%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;21&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.58%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="13%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(116&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0.375pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.58%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="13%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;(108&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0.375pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;)&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.58%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="13%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(133&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0.375pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.84%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 40pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Total consolidated net income&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.46%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.12%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="12%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;935&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.46%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.12%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="12%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;214&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.46%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.12%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="12%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;2,337&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.96%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.46%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.12%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="12%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;2,123&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;div style="MARGIN: 0pt"&gt;
&lt;hr align="left" width="25%" noshade="noshade" size="1" /&gt;&lt;/div&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 18.7pt; TEXT-INDENT: -18.7pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(1)&lt;/font&gt;&lt;font style="FONT-SIZE: 3pt"
size="1"&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&lt;/font&gt;
&lt;font style="FONT-SIZE: 10pt" size="2"&gt;The primary component of
Interest Expense and Other is after-tax interest expense of $64
million and $61 million for the three months ended
September&amp;nbsp;30, 2009 and 2008, respectively, and $185 million
and $178 million for the nine months ended September&amp;nbsp;30, 2009
and 2008, respectively.&amp;nbsp; The total for the nine months ended
September&amp;nbsp;30, 2009 included a benefit of $28 million from the
favorable resolution of various prior year federal and state tax
matters.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;table style="MARGIN-LEFT: 30pt; WIDTH: 90.84%; BORDER-COLLAPSE: collapse"
       cellspacing="0" cellpadding="0" width="90%" border="0"&gt;
&lt;tr&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 66.96%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="66%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;(in millions)&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.78%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="13%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;September&amp;nbsp;30,&lt;/font&gt;&lt;/b&gt;&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
      size="1"&gt;&lt;br /&gt;&lt;/font&gt;&lt;/b&gt;&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
      size="1"&gt;2009&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.78%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="13%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;December&amp;nbsp;31,&lt;/font&gt;&lt;/b&gt;&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
      size="1"&gt;&lt;br /&gt;&lt;/font&gt;&lt;/b&gt;&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
      size="1"&gt;2008&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 0.9%; PADDING-TOP: 0pt"
    valign="bottom" width="0%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 66.96%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="66%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;Asset reconciliation:&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.78%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.78%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 0.9%; PADDING-TOP: 0pt"
    valign="bottom" width="0%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 66.96%; PADDING-TOP: 0pt"
    valign="bottom" width="66%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Business Insurance&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.78%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.44%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 11.86%; PADDING-TOP: 0pt"
    valign="bottom" width="11%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;83,929&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.78%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.44%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 11.86%; PADDING-TOP: 0pt"
    valign="bottom" width="11%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;82,622&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 0.9%; PADDING-TOP: 0pt"
    valign="bottom" width="0%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 66.96%; PADDING-TOP: 0pt"
    valign="bottom" width="66%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Financial, Professional&amp;nbsp;&amp;amp; International
Insurance&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.78%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 13.3%; PADDING-TOP: 0pt"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;14,464&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.78%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 13.3%; PADDING-TOP: 0pt"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;13,356&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 0.9%; PADDING-TOP: 0pt"
    valign="bottom" width="0%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 66.96%; PADDING-TOP: 0pt"
    valign="bottom" width="66%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Personal Insurance&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.78%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="13%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;13,578&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.78%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="13%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;13,151&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 0.9%; PADDING-TOP: 0pt"
    valign="bottom" width="0%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 66.96%; PADDING-TOP: 0pt"
    valign="bottom" width="66%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 30pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Total assets for reportable segments&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.78%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;111,971&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.78%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;109,129&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 0.9%; PADDING-TOP: 0pt"
    valign="bottom" width="0%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 66.96%; PADDING-TOP: 0pt"
    valign="bottom" width="66%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Other assets (1)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.78%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="13%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;646&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.78%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 13.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="13%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;622&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 0.9%; PADDING-TOP: 0pt"
    valign="bottom" width="0%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 66.96%; PADDING-TOP: 0pt"
    valign="bottom" width="66%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 30pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Total consolidated assets&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.78%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 11.86%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="11%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;112,617&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.78%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 11.86%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="11%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;109,751&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 0.9%; PADDING-TOP: 0pt"
    valign="bottom" width="0%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;div style="MARGIN: 0pt"&gt;
&lt;hr align="left" width="25%" noshade="noshade" size="1" /&gt;&lt;/div&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 24.5pt; TEXT-INDENT: -24.5pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(1)&lt;/font&gt;&lt;font style="FONT-SIZE: 3pt"
size="1"&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&lt;/font&gt;
&lt;font style="FONT-SIZE: 10pt" size="2"&gt;The primary components of
other assets at both dates were other intangible assets and
deferred taxes.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 24.5pt; TEXT-INDENT: -24.5pt"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;
</us-gaap:SegmentReportingDisclosureTextBlock>
  <us-gaap:InvestmentsInDebtAndMarketableEquitySecuritiesAndCertainTradingAssetsDisclosureTextBlock contextRef="YTD3Q09">&lt;table style="font-size:10pt; font-family:'Times New Roman',times,serif;"&gt;
&lt;tr&gt;
&lt;td&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 24.5pt; TEXT-INDENT: -24.5pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;3.&lt;/font&gt;&lt;/b&gt;&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 3pt"
      size="1"&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;
      &lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
      size="2"&gt;INVESTMENTS&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 24.5pt; TEXT-INDENT: -24.5pt"&gt;
&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;Fixed Maturities&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;The amortized cost and fair value of investments in fixed
maturities classified as available for sale were as
follows:&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;table style="WIDTH: 100%; BORDER-COLLAPSE: collapse"
cellspacing="0" cellpadding="0" width="100%" border="0"&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 51%; PADDING-TOP: 0pt"
    valign="bottom" width="51%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Amortized&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 22%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="22%" colspan="5"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Gross Unrealized&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Fair&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 51%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="51%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;(at September&amp;nbsp;30, 2009, in
      millions)&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Cost&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Gains&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 2%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Losses&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Value&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 51%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="51%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;U.S. Treasury securities and obligations of U.S.
Government and government agencies and authorities&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="8%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;1,544&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="8%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;106&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="8%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="8%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;1,650&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 51%; PADDING-TOP: 0pt"
    valign="bottom" width="51%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Obligations of states, municipalities and political
subdivisions&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;39,281&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;2,471&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;20&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;41,732&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 51%; PADDING-TOP: 0pt"
    valign="bottom" width="51%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Debt securities issued by foreign
governments&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;1,820&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;58&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;2&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;1,876&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 51%; PADDING-TOP: 0pt"
    valign="bottom" width="51%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Mortgage-backed securities, collateralized mortgage
obligations and pass-through securities&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;5,407&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;219&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;198&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;5,428&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 51%; PADDING-TOP: 0pt"
    valign="bottom" width="51%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;All other corporate bonds&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;14,108&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;654&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;146&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;14,616&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 51%; PADDING-TOP: 0pt"
    valign="bottom" width="51%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Redeemable preferred stock&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;48&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;1&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;1&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;48&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 51%; PADDING-TOP: 0pt"
    valign="bottom" width="51%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 30pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Total&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="8%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;62,208&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="8%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;3,509&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="8%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;367&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="8%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;65,350&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;table style="WIDTH: 100%; BORDER-COLLAPSE: collapse"
cellspacing="0" cellpadding="0" width="100%" border="0"&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 51%; PADDING-TOP: 0pt"
    valign="bottom" width="51%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Amortized&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 22%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="22%" colspan="5"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Gross Unrealized&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Fair&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 51%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="51%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;(at December&amp;nbsp;31, 2008, in
      millions)&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Cost&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Gains&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 2%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Losses&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Value&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 51%; PADDING-TOP: 0pt"
    valign="bottom" width="51%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;U.S. Treasury securities and obligations of U.S.
Government and government agencies and authorities&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 8.7%; PADDING-TOP: 0pt"
    valign="bottom" width="8%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;1,681&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 8.7%; PADDING-TOP: 0pt"
    valign="bottom" width="8%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;160&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 8.7%; PADDING-TOP: 0pt"
    valign="bottom" width="8%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 8.7%; PADDING-TOP: 0pt"
    valign="bottom" width="8%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;1,841&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 51%; PADDING-TOP: 0pt"
    valign="bottom" width="51%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Obligations of states, municipalities and political
subdivisions&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;38,598&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;920&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;456&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;39,062&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 51%; PADDING-TOP: 0pt"
    valign="bottom" width="51%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Debt securities issued by foreign
governments&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;1,453&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;67&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;1&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;1,519&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 51%; PADDING-TOP: 0pt"
    valign="bottom" width="51%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Mortgage-backed securities, collateralized mortgage
obligations and pass-through securities&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;6,266&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;157&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;364&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;6,059&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 51%; PADDING-TOP: 0pt"
    valign="bottom" width="51%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;All other corporate bonds&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;13,498&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;121&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;882&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;12,737&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 51%; PADDING-TOP: 0pt"
    valign="bottom" width="51%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Redeemable preferred stock&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;73&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;1&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;17&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;57&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 51%; PADDING-TOP: 0pt"
    valign="bottom" width="51%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 30pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Total&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="8%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;61,569&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="8%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;1,426&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="8%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;1,720&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="8%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;61,275&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;Equity Securities&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;The cost and fair value of investments in equity
securities were as follows:&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;table style="WIDTH: 100%; BORDER-COLLAPSE: collapse"
cellspacing="0" cellpadding="0" width="100%" border="0"&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 51%; PADDING-TOP: 0pt"
    valign="bottom" width="51%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 22%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="22%" colspan="5"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Gross&amp;nbsp;Unrealized&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Fair&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 51%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="51%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;(at September&amp;nbsp;30, 2009, in
      millions)&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Cost&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Gains&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 2%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Losses&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Value&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 51%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="51%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Common stock&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="8%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;172&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="8%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;30&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="8%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;8&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="8%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;194&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 51%; PADDING-TOP: 0pt"
    valign="bottom" width="51%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Non-redeemable preferred stock&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;215&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;43&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;17&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;241&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 51%; PADDING-TOP: 0pt"
    valign="bottom" width="51%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 30pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Total&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="8%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;387&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="8%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;73&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="8%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;25&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="8%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;435&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;table style="WIDTH: 100%; BORDER-COLLAPSE: collapse"
cellspacing="0" cellpadding="0" width="100%" border="0"&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 51%; PADDING-TOP: 0pt"
    valign="bottom" width="51%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 22%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="22%" colspan="5"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Gross&amp;nbsp;Unrealized&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Fair&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 51%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="51%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;(at December&amp;nbsp;31, 2008, in
      millions)&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Cost&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Gains&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 2%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Losses&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Value&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 51%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="51%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Common stock&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="8%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;189&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="8%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;2&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="8%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;31&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="8%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;160&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 51%; PADDING-TOP: 0pt"
    valign="bottom" width="51%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Non-redeemable preferred stock&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;272&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;7&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;60&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;219&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 51%; PADDING-TOP: 0pt"
    valign="bottom" width="51%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 30pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Total&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="8%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;461&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="8%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;9&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="8%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;91&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="8%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;379&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;Unrealized Investment Losses&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;The following tables summarize, for all investments in an
unrealized loss position at September&amp;nbsp;30, 2009 and
December&amp;nbsp;31, 2008, the aggregate fair value and gross
unrealized losses by length of time those securities have been
continuously in an unrealized loss position.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;table style="WIDTH: 100%; BORDER-COLLAPSE: collapse"
cellspacing="0" cellpadding="0" width="100%" border="0"&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 33%; PADDING-TOP: 0pt"
    valign="bottom" width="33%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 9%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 9%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 20%; PADDING-TOP: 0pt"
    valign="bottom" width="20%" colspan="5"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;12 months or&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 9%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 9%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 33%; PADDING-TOP: 0pt"
    valign="bottom" width="33%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 20%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="20%" colspan="5"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Less than 12 months&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 20%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="20%" colspan="5"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;longer (1)&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 20%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="20%" colspan="5"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Total&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 33%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="33%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;(at September&amp;nbsp;30, 2009, in
      millions)&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Fair&lt;br /&gt;
Value&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 2%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Gross&lt;br /&gt;
Unrealized&lt;br /&gt;
Losses&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Fair&lt;br /&gt;
Value&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 2%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Gross&lt;br /&gt;
Unrealized&lt;br /&gt;
Losses&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Fair&lt;br /&gt;
Value&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 2%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Gross&lt;br /&gt;
Unrealized&lt;br /&gt;
Losses&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 33%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="33%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;Fixed maturities&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 33%; PADDING-TOP: 0pt"
    valign="bottom" width="33%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;U.S. Treasury securities and obligations of U.S.
Government and government agencies and authorities
(2)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 7.7%; PADDING-TOP: 0pt"
    valign="bottom" width="7%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;104&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 7.7%; PADDING-TOP: 0pt"
    valign="bottom" width="7%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 7.7%; PADDING-TOP: 0pt"
    valign="bottom" width="7%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 7.7%; PADDING-TOP: 0pt"
    valign="bottom" width="7%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 7.7%; PADDING-TOP: 0pt"
    valign="bottom" width="7%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;104&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 7.7%; PADDING-TOP: 0pt"
    valign="bottom" width="7%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 33%; PADDING-TOP: 0pt"
    valign="bottom" width="33%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Obligations of states, municipalities and political
subdivisions&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 9%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;334&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 9%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;5&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 9%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;291&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 9%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;15&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 9%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;625&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 9%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;20&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 33%; PADDING-TOP: 0pt"
    valign="bottom" width="33%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Debt securities issued by foreign
governments&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 9%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;157&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 9%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;2&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 9%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 9%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 9%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;157&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 9%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;2&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 33%; PADDING-TOP: 0pt"
    valign="bottom" width="33%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Mortgage-backed securities, collateralized mortgage
obligations and pass-through securities&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 9%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;109&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 9%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;3&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 9%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;1,300&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 9%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;195&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 9%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;1,409&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 9%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;198&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 33%; PADDING-TOP: 0pt"
    valign="bottom" width="33%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;All other corporate bonds&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 9%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;419&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 9%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;19&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 9%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;1,670&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 9%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;127&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 9%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;2,089&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 9%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;146&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 33%; PADDING-TOP: 0pt"
    valign="bottom" width="33%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Redeemable preferred stock&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;7&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;1&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;4&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;11&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;1&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 33%; PADDING-TOP: 0pt"
    valign="bottom" width="33%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 30pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Total fixed maturities&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;1,130&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;30&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;3,265&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;337&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;4,395&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;367&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 33%; PADDING-TOP: 0pt"
    valign="bottom" width="33%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 33%; PADDING-TOP: 0pt"
    valign="bottom" width="33%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;Equity securities&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 9%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 9%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 9%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 9%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 9%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 9%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 33%; PADDING-TOP: 0pt"
    valign="bottom" width="33%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Common stock&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 9%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;59&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 9%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;4&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 9%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;29&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 9%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;4&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 9%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;88&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 9%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;8&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 33%; PADDING-TOP: 0pt"
    valign="bottom" width="33%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Non-redeemable preferred stock&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;33&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;3&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;80&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;14&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;113&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;17&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 33%; PADDING-TOP: 0pt"
    valign="bottom" width="33%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 30pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Total equity securities&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;92&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;7&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;109&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;18&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;201&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;25&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 33%; PADDING-TOP: 0pt"
    valign="bottom" width="33%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 30pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Total&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 7.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="7%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;1,222&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 7.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="7%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;37&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 7.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="7%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;3,374&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 7.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="7%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;355&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 7.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="7%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;4,596&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 7.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="7%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;392&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;div style="MARGIN: 0pt"&gt;
&lt;hr align="left" width="25%" noshade="noshade" size="1" /&gt;&lt;/div&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 18pt; TEXT-INDENT: -18pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(1)&lt;/font&gt;&lt;font style="FONT-SIZE: 3pt"
size="1"&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&lt;/font&gt;
&lt;font style="FONT-SIZE: 10pt" size="2"&gt;Included in the fair value
and gross unrealized losses are $423 million and $69 million,
respectively, related to fixed maturity investments having a credit
loss recognized in net realized investment gains (losses) as a
result of applying the new other-than-temporary impairment guidance
effective April&amp;nbsp;1, 2009.&amp;nbsp; See note 1.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 18pt; TEXT-INDENT: -18pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 18pt; TEXT-INDENT: -18pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(2)&lt;/font&gt;&lt;font style="FONT-SIZE: 3pt"
size="1"&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&lt;/font&gt;
&lt;font style="FONT-SIZE: 10pt" size="2"&gt;Gross unrealized losses in
this category were minimal.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;table style="WIDTH: 100%; BORDER-COLLAPSE: collapse"
cellspacing="0" cellpadding="0" width="100%" border="0"&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 33%; PADDING-TOP: 0pt"
    valign="bottom" width="33%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 20%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="20%" colspan="5"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Less than 12 months&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 20%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="20%" colspan="5"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;12 months or&lt;br /&gt;
longer&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 20%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="20%" colspan="5"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Total&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 33%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="33%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;(at December&amp;nbsp;31, 2008, in
      millions)&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Fair&lt;br /&gt;
Value&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Gross&lt;br /&gt;
Unrealized&lt;br /&gt;
Losses&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Fair&lt;br /&gt;
Value&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Gross&lt;br /&gt;
Unrealized&lt;br /&gt;
Losses&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Fair&lt;br /&gt;
Value&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Gross&lt;br /&gt;
Unrealized&lt;br /&gt;
Losses&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 33%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="33%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;Fixed maturities&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 33%; PADDING-TOP: 0pt"
    valign="bottom" width="33%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;U.S. Treasury securities and obligations of U.S.
Government and government agencies and authorities&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 7.7%; PADDING-TOP: 0pt"
    valign="bottom" width="7%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 7.7%; PADDING-TOP: 0pt"
    valign="bottom" width="7%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 7.7%; PADDING-TOP: 0pt"
    valign="bottom" width="7%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 7.7%; PADDING-TOP: 0pt"
    valign="bottom" width="7%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 7.7%; PADDING-TOP: 0pt"
    valign="bottom" width="7%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 7.7%; PADDING-TOP: 0pt"
    valign="bottom" width="7%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 33%; PADDING-TOP: 0pt"
    valign="bottom" width="33%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Obligations of states, municipalities and political
subdivisions&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 9%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;11,508&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 9%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;340&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 9%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;1,812&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 9%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;116&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 9%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;13,320&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 9%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;456&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 33%; PADDING-TOP: 0pt"
    valign="bottom" width="33%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Debt securities issued by foreign
governments&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 9%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;7&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 9%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;1&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 9%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 9%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 9%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;7&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 9%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;1&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 33%; PADDING-TOP: 0pt"
    valign="bottom" width="33%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Mortgage-backed securities, collateralized mortgage
obligations and pass-through securities&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 9%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;1,660&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 9%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;310&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 9%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;551&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 9%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;54&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 9%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;2,211&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 9%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;364&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 33%; PADDING-TOP: 0pt"
    valign="bottom" width="33%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;All other corporate bonds&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 9%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;5,734&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 9%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;510&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 9%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;2,112&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 9%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;372&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 9%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;7,846&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 9%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;882&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 33%; PADDING-TOP: 0pt"
    valign="bottom" width="33%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Redeemable preferred stock&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;24&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;11&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;19&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;6&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;43&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;17&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 33%; PADDING-TOP: 0pt"
    valign="bottom" width="33%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 30pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Total fixed maturities&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;18,933&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;1,172&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;4,494&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;548&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;23,427&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;1,720&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 33%; PADDING-TOP: 0pt"
    valign="bottom" width="33%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 33%; PADDING-TOP: 0pt"
    valign="bottom" width="33%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;Equity securities&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 9%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 9%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 9%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 9%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 9%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 9%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 33%; PADDING-TOP: 0pt"
    valign="bottom" width="33%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Common stock&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 9%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;93&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 9%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;25&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 9%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;12&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 9%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;6&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 9%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;105&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 9%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;31&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 33%; PADDING-TOP: 0pt"
    valign="bottom" width="33%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Non-redeemable preferred stock&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;83&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;28&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;69&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;32&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;152&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;60&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 33%; PADDING-TOP: 0pt"
    valign="bottom" width="33%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 30pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Total equity securities&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;176&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;53&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;81&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;38&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;257&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;91&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 33%; PADDING-TOP: 0pt"
    valign="bottom" width="33%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 30pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Total&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 7.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="7%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;19,109&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 7.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="7%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;1,225&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 7.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="7%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;4,575&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 7.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="7%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;586&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 7.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="7%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;23,684&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 7.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="7%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;1,811&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;Investment Impairments&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;The Company conducts a periodic review to identify and
evaluate invested assets having other-than-temporary
impairments.&amp;nbsp; Some of the factors considered in identifying
other-than-temporary impairments include: (1)&amp;nbsp;for fixed
maturity investments, whether the Company intends to sell the
investment or whether it is more likely than not that the Company
will be required to sell the investment prior to an anticipated
recovery in value; (2)&amp;nbsp;for non-fixed maturity investments, the
Company&amp;#146;s ability and intent to retain the investment for a period
of time sufficient to allow for an anticipated recovery in value;
(3)&amp;nbsp;the likelihood of the recoverability of principal and
interest for fixed maturity securities (i.e., whether there is a
credit loss) or cost for equity securities; (4)&amp;nbsp;the length of
time and extent to which the fair value has been less than
amortized cost for fixed maturity securities or cost for equity
securities; and (5)&amp;nbsp;the financial condition, near-term and
long-term prospects for the issuer, including the relevant industry
conditions and trends, and implications of rating agency actions
and offering prices.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;i&gt;&lt;font style="FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman"
      size="2"&gt;Reporting of Other-Than-Temporary
      Impairments&lt;/font&gt;&lt;/i&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;For fixed maturity investments that the Company does not
intend to sell or for which it is more likely than not that the
Company would not be required to sell before an anticipated
recovery in value, the Company separates the credit loss component
of the impairment from the amount related to all other factors and
reports the credit loss component in net realized investment gains
(losses).&amp;nbsp; The impairment related to all other factors is
reported in accumulated other changes in equity from nonowner
sources.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;For non-fixed maturity investments and fixed maturity
investments the Company intends to sell or for which it is more
likely than not that the Company will be required to sell before an
anticipated recovery in value, the full amount of the impairment is
included in net realized investment gains (losses).&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 24.5pt; TEXT-INDENT: -24.5pt"&gt;
&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Upon recognizing an other-than-temporary impairment, the
new cost basis of the investment is the previous amortized cost
basis less the other-than-temporary impairment recognized in net
realized investment gains (losses).&amp;nbsp; The new cost basis is not
adjusted for any subsequent recoveries in fair value; however, for
fixed maturity investments the difference between the new cost
basis and the expected cash flows is accreted on a quarterly basis
to net investment income over the remaining expected life of the
investment.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;i&gt;&lt;font style="FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman"
      size="2"&gt;Determination of Credit Loss&lt;/font&gt;&lt;/i&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 0.05pt; TEXT-INDENT: -0.05pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;The Company determines the credit loss component of fixed
maturity investments by utilizing discounted cash flow modeling to
determine the present value of the security and comparing the
present value with the amortized cost of the security.&amp;nbsp; If the
amortized cost is greater than the present value of the expected
cash flows, the difference is considered a credit loss and
recognized in net realized investment gains (losses).&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 0.05pt; TEXT-INDENT: -0.05pt"&gt;
&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;For non-structured fixed maturities (U.S. Treasury
securities, obligations of U.S. Government and government agencies
and authorities, obligations of states, municipalities and
political subdivisions, debt securities issued by foreign
governments, and certain corporate debt), the estimate of expected
cash flows is determined by projecting a recovery value and a
recovery time frame and assessing whether further principal and
interest will be received.&amp;nbsp; The determination of recovery
value incorporates an issuer valuation assumption utilizing one or
a combination of valuation methods as deemed appropriate by the
Company.&amp;nbsp; The Company determines the undiscounted recovery
value by allocating the estimated value of the issuer to the
Company&amp;#146;s assessment of the priority of claims.&amp;nbsp; The present
value of the cash flows is determined by applying the effective
yield of the security at the date of acquisition (or the most
recent implied rate used to accrete the security if the implied
rate has changed as a result of a previous impairment) and an
estimated recovery time frame.&amp;nbsp; Generally, that time frame for
securities for which the issuer is in bankruptcy is 12
months.&amp;nbsp; For securities for which the issuer is financially
troubled but not in bankruptcy, that time frame is generally 24
months.&amp;nbsp; Included in the present value calculation are
expected principal and interest payments; however, for securities
for which the issuer is classified as bankrupt or in default, the
present value calculation assumes no interest payments and a single
recovery amount.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;In estimating the recovery value, significant judgment is
involved in the development of assumptions relating to a myriad of
factors related to the issuer including, but not limited to,
revenue, margin and earnings projections, the likely market or
liquidation values of assets, potential additional debt to be
incurred pre- or post-bankruptcy/restructuring, the ability to
shift existing or new debt to different priority layers, the amount
of restructuring/bankruptcy expenses, the size and priority of
unfunded pension obligations, litigation or other contingent
claims, the treatment of intercompany claims and the likely outcome
with respect to inter-creditor conflicts.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 0.05pt; TEXT-INDENT: -0.05pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;For structured fixed maturity securities (primarily
residential and commercial mortgage-backed securities,
collateralized mortgage obligations and pass-through securities),
the Company estimates the present value of the security by
projecting future cash flows of the assets underlying the
securitization, allocating the flows to the various tranches based
on the structure of the securitization, and determining the present
value of the cash flows using the effective yield of the security
at the date of acquisition (or the most recent implied rate used to
accrete the security if the implied rate has changed as a result of
a previous impairment or changes in expected cash flows).&amp;nbsp; The
Company incorporates levels of delinquencies, defaults and
severities as well as credit attributes of the remaining assets in
the securitization, along with other economic data, to arrive at
its best estimate of the parameters applied to the assets
underlying the securitization.&amp;nbsp; In order to project cash
flows, the following assumptions are applied to the assets
underlying the securitization: (1)&amp;nbsp;voluntary prepayment rates,
(2)&amp;nbsp;default rates, and (3)&amp;nbsp;recovery rates given a
default.&amp;nbsp; The key assumptions made for the Prime, Alt-A and
Sub-Prime mortgage-backed securities at September&amp;nbsp;30, 2009
were as follows:&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;table style="WIDTH: 100%; BORDER-COLLAPSE: collapse"
cellspacing="0" cellpadding="0" width="100%" border="0"&gt;
&lt;tr&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 48%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="48%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;(at September&amp;nbsp;30, 2009)&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 15%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="15%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Prime&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 15%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="15%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Alt-A&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 15%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="15%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Sub-Prime&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 48%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="top" width="48%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 15%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="top" width="15%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 15%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="top" width="15%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 15%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="top" width="15%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="top" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 48%; PADDING-TOP: 0pt"
    valign="top" width="48%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Prepayments&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 15%; PADDING-TOP: 0pt"
    valign="top" width="15%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;5% - 29%&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 15%; PADDING-TOP: 0pt"
    valign="top" width="15%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;3% - 10%&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 15%; PADDING-TOP: 0pt"
    valign="top" width="15%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;2% - 10%&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="top" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 48%; PADDING-TOP: 0pt"
    valign="top" width="48%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Percentage of remaining pool liquidated due to
defaults&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 15%; PADDING-TOP: 0pt"
    valign="top" width="15%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;2.2% - 49.2%&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 15%; PADDING-TOP: 0pt"
    valign="top" width="15%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;16.2% - 60.6%&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 15%; PADDING-TOP: 0pt"
    valign="top" width="15%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;30.9% - 94.0%&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="top" width="1%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 48%; PADDING-TOP: 0pt"
    valign="top" width="48%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Loss severity&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 15%; PADDING-TOP: 0pt"
    valign="top" width="15%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;35% - 60%&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 15%; PADDING-TOP: 0pt"
    valign="top" width="15%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;60% - 65%&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 15%; PADDING-TOP: 0pt"
    valign="top" width="15%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;55% - 75%&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="top" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 24.5pt; TEXT-INDENT: -24.5pt"&gt;
&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;i&gt;&lt;font style="FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman"
      size="2"&gt;Changes in Intent to Sell Temporarily Impaired
      Assets&lt;/font&gt;&lt;/i&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;The Company may, from time to time, sell invested assets
subsequent to the balance sheet date that it did not intend to sell
at the balance sheet date.&amp;nbsp; Conversely, the Company may not
sell invested assets that it asserted that it intended to sell at
the balance sheet date.&amp;nbsp; Such changes in intent are generally
due to events occurring subsequent to the balance sheet date.&amp;nbsp;
The types of events that may result in a change in intent include,
but are not limited to, significant changes in the economic facts
and circumstances related to the invested asset, significant
unforeseen changes in liquidity needs, or changes in tax laws or
the regulatory environment.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;i&gt;&lt;font style="FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman"
      size="2"&gt;Impairment Charges&lt;/font&gt;&lt;/i&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Impairment charges included in net realized investment
gains (losses) in the consolidated statement of income were as
follows:&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;table style="MARGIN-LEFT: 36pt; WIDTH: 86.66%; BORDER-COLLAPSE: collapse"
       cellspacing="0" cellpadding="0" width="86%" border="0"&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 38.82%; PADDING-TOP: 0pt"
    valign="bottom" width="38%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.3%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 27.72%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="27%" colspan="5"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Three Months
      Ended&lt;/font&gt;&lt;/b&gt;&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
      size="1"&gt;&lt;br /&gt;&lt;/font&gt;&lt;/b&gt;&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
      size="1"&gt;September&amp;nbsp;30,&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.3%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 27.68%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="27%" colspan="5"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Nine Months
      Ended&lt;/font&gt;&lt;/b&gt;&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
      size="1"&gt;&lt;br /&gt;&lt;/font&gt;&lt;/b&gt;&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
      size="1"&gt;September&amp;nbsp;30,&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.16%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 38.82%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="38%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;(in millions)&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.3%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.72%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;2009&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 2.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;2008&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.3%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;2009&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 2.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;2008&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.16%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 38.82%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="38%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.3%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.72%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.3%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.3%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.3%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.16%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 38.82%; PADDING-TOP: 0pt"
    valign="bottom" width="38%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;Fixed maturities&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.3%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 12.72%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.3%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 12.7%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.3%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 12.7%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.3%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 12.7%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.16%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 38.82%; PADDING-TOP: 0pt"
    valign="bottom" width="38%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;U.S. Treasury securities and obligations of U.S.
Government and government agencies and authorities&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.3%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.5%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 11.22%; PADDING-TOP: 0pt"
    valign="bottom" width="11%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.3%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.5%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 11.2%; PADDING-TOP: 0pt"
    valign="bottom" width="11%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.3%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.5%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 11.2%; PADDING-TOP: 0pt"
    valign="bottom" width="11%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.3%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.5%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 11.2%; PADDING-TOP: 0pt"
    valign="bottom" width="11%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.16%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 38.82%; PADDING-TOP: 0pt"
    valign="bottom" width="38%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Obligations of states, municipalities and political
subdivisions&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.3%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 12.72%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.3%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 12.7%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.3%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 12.7%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.3%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 12.7%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;1&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.16%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 38.82%; PADDING-TOP: 0pt"
    valign="bottom" width="38%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Debt securities issued by foreign
governments&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.3%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 12.72%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.3%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 12.7%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.3%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 12.7%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.3%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 12.7%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.16%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 38.82%; PADDING-TOP: 0pt"
    valign="bottom" width="38%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Mortgage-backed securities, collateralized mortgage
obligations and pass-through securities&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.3%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 12.72%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;7&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.3%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 12.7%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;15&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.3%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 12.7%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;65&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.3%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 12.7%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;15&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.16%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 38.82%; PADDING-TOP: 0pt"
    valign="bottom" width="38%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;All other corporate bonds&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.3%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 12.72%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;11&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.3%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 12.7%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;107&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.3%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 12.7%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;83&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.3%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 12.7%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;143&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.16%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 38.82%; PADDING-TOP: 0pt"
    valign="bottom" width="38%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Redeemable preferred stock&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.3%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.72%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.3%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;3&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.3%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.3%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;4&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.16%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 38.82%; PADDING-TOP: 0pt"
    valign="bottom" width="38%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 30pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Total fixed maturities&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.3%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.72%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;18&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.3%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;125&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.3%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;148&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.3%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;163&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.16%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 38.82%; PADDING-TOP: 0pt"
    valign="bottom" width="38%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.3%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.72%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.3%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.3%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.3%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.16%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 38.82%; PADDING-TOP: 0pt"
    valign="bottom" width="38%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;Equity securities&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.3%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 12.72%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.3%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 12.7%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.3%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 12.7%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.3%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 12.7%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.16%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 38.82%; PADDING-TOP: 0pt"
    valign="bottom" width="38%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Common stock&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.3%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 12.72%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.3%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 12.7%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;7&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.3%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 12.7%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;15&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.3%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 12.7%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;13&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.16%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 38.82%; PADDING-TOP: 0pt"
    valign="bottom" width="38%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Non-redeemable preferred stock&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.3%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.72%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.3%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;23&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.3%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;64&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.3%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;34&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.16%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 38.82%; PADDING-TOP: 0pt"
    valign="bottom" width="38%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 30pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Total equity securities&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.3%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.72%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.3%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;30&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.3%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;79&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.3%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;47&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.16%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 38.82%; PADDING-TOP: 0pt"
    valign="bottom" width="38%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;Other investments&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.3%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.72%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;1&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.3%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;1&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.3%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;6&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.3%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;12&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.16%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 38.82%; PADDING-TOP: 0pt"
    valign="bottom" width="38%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 30pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Total&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.3%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.5%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 11.22%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="11%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;19&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.3%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.5%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 11.2%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="11%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;156&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.3%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.5%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 11.2%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="11%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;233&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.3%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.5%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 11.2%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="11%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;222&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.16%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;The following tables present a roll-forward of the credit
component of other-than-temporary impairments (OTTI) on fixed
maturities recognized in the consolidated statement of income for
which a portion of the other-than-temporary impairment was
recognized in accumulated other changes in equity from nonowner
sources for the periods July&amp;nbsp;1, 2009 through
September&amp;nbsp;30, 2009, and April&amp;nbsp;1, 2009 through
September&amp;nbsp;30, 2009:&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;table style="WIDTH: 100%; BORDER-COLLAPSE: collapse"
cellspacing="0" cellpadding="0" width="100%" border="0"&gt;
&lt;tr&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 29.04%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="29%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;July 1, 2009 through September 30, 2009&lt;br /&gt;
(in millions)&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.2%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 11.76%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="11%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;July&amp;nbsp;1, 2009&lt;br /&gt;
Cumulative&lt;br /&gt;
OTTI Credit&lt;br /&gt;
Losses&lt;br /&gt;
Recognized for&lt;br /&gt;
Securities Still&lt;br /&gt;
Held&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.2%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="11%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Additions for&lt;br /&gt;
OTTI Securities&lt;br /&gt;
Where No&lt;br /&gt;
Credit Losses&lt;br /&gt;
Were&lt;br /&gt;
Recognized&lt;br /&gt;
Prior to&lt;br /&gt;
July&amp;nbsp;1, 2009&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.2%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Additions for&lt;br /&gt;
OTTI&lt;br /&gt;
Securities&lt;br /&gt;
Where Credit&lt;br /&gt;
Losses Have&lt;br /&gt;
Been&lt;br /&gt;
Recognized&lt;br /&gt;
Prior to&lt;br /&gt;
July&amp;nbsp;1, 2009&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.2%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Reductions&lt;br /&gt;
Due to Sales of&lt;br /&gt;
Credit-&lt;br /&gt;
Impaired&lt;br /&gt;
 Securities&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.2%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Adjustments&lt;br /&gt;
to Book Value&lt;br /&gt;
of Credit-&lt;br /&gt;
Impaired&lt;br /&gt;
Securities due&lt;br /&gt;
to Changes in&lt;br /&gt;
Cash Flows&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.2%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;September&amp;nbsp;30,&lt;br /&gt;
2009&lt;br /&gt;
Cumulative&lt;br /&gt;
OTTI Credit&lt;br /&gt;
Losses&lt;br /&gt;
Recognized for&lt;br /&gt;
Securities Still&lt;br /&gt;
Held&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 0.98%; PADDING-TOP: 0pt"
    valign="bottom" width="0%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 29.04%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="29%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;Fixed maturities&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.2%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 11.76%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="11%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.2%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="11%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.2%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.2%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.2%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.2%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 0.98%; PADDING-TOP: 0pt"
    valign="bottom" width="0%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 29.04%; PADDING-TOP: 0pt"
    valign="bottom" width="29%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Mortgage-backed securities, collateralized mortgage
obligations and pass-through securities&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.2%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10.46%; PADDING-TOP: 0pt"
    valign="bottom" width="10%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;20&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.2%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 9.7%; PADDING-TOP: 0pt"
    valign="bottom" width="9%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;4&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.2%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 8.7%; PADDING-TOP: 0pt"
    valign="bottom" width="8%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;3&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.2%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 8.7%; PADDING-TOP: 0pt"
    valign="bottom" width="8%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.2%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 8.7%; PADDING-TOP: 0pt"
    valign="bottom" width="8%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;(2&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.2%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;)&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 8.7%; PADDING-TOP: 0pt"
    valign="bottom" width="8%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;25&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 0.98%; PADDING-TOP: 0pt"
    valign="bottom" width="0%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 29.04%; PADDING-TOP: 0pt"
    valign="bottom" width="29%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;All other corporate bonds&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.2%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 11.76%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="11%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;95&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.2%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="11%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;1&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.2%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;7&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.2%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;(4&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 1.2%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;)&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;1&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.2%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;100&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 0.98%; PADDING-TOP: 0pt"
    valign="bottom" width="0%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 29.04%; PADDING-TOP: 0pt"
    valign="bottom" width="29%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 30pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Total fixed maturities&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.2%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10.46%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="10%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;115&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.2%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="9%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;5&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.2%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="8%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;10&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.2%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="8%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;(4&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 1.125pt; WIDTH: 1.2%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;)&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="8%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;(1&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 1.125pt; WIDTH: 1.2%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;)&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="8%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;125&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 0.98%; PADDING-TOP: 0pt"
    valign="bottom" width="0%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 29.04%; PADDING-TOP: 0pt"
    valign="bottom" width="29%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.2%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 11.76%; PADDING-TOP: 0pt"
    valign="bottom" width="11%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.2%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 11%; PADDING-TOP: 0pt"
    valign="bottom" width="11%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.2%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.2%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.2%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.2%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 0.98%; PADDING-TOP: 0pt"
    valign="bottom" width="0%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 29.04%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="29%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;April 1, 2009 through September 30, 2009 (1)&lt;br /&gt;
(in millions)&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.2%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 11.76%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="11%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;April&amp;nbsp;1, 2009&lt;br /&gt;
Cumulative&lt;br /&gt;
OTTI Credit&lt;br /&gt;
Losses&lt;br /&gt;
Recognized for&lt;br /&gt;
Securities Still&lt;br /&gt;
Held&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.2%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="11%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Additions for&lt;br /&gt;
OTTI Securities&lt;br /&gt;
Where No&lt;br /&gt;
Credit Losses&lt;br /&gt;
Were&lt;br /&gt;
 Recognized&lt;br /&gt;
Prior to&lt;br /&gt;
 April 1, 2009&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.2%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Additions for&lt;br /&gt;
OTTI Securities&lt;br /&gt;
Where Credit&lt;br /&gt;
 Losses Have&lt;br /&gt;
Been&lt;br /&gt;
Recognized&lt;br /&gt;
&amp;nbsp;Prior to&lt;br /&gt;
April&amp;nbsp;1, 2009&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.2%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Reductions&lt;br /&gt;
Due to Sales of&lt;br /&gt;
Credit-&lt;br /&gt;
Impaired&lt;br /&gt;
 Securities&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.2%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Adjustments&lt;br /&gt;
to Book Value&lt;br /&gt;
of Credit-&lt;br /&gt;
Impaired&lt;br /&gt;
 Securities due&lt;br /&gt;
to Changes in&lt;br /&gt;
Cash Flows&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.2%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;September&amp;nbsp;30, 2009 Cumulative OTTI Credit
      Losses Recognized for Securities Still
      Held&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 0.98%; PADDING-TOP: 0pt"
    valign="bottom" width="0%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 29.04%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="29%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;Fixed maturities&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.2%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 11.76%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="11%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.2%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="11%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.2%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.2%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.2%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.2%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 0.98%; PADDING-TOP: 0pt"
    valign="bottom" width="0%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 29.04%; PADDING-TOP: 0pt"
    valign="bottom" width="29%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Mortgage-backed securities, collateralized mortgage
obligations and pass-through securities&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.2%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10.46%; PADDING-TOP: 0pt"
    valign="bottom" width="10%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;13&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.2%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 9.7%; PADDING-TOP: 0pt"
    valign="bottom" width="9%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;7&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.2%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 8.7%; PADDING-TOP: 0pt"
    valign="bottom" width="8%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;7&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.2%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 8.7%; PADDING-TOP: 0pt"
    valign="bottom" width="8%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.2%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 8.7%; PADDING-TOP: 0pt"
    valign="bottom" width="8%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;(2&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.2%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;)&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 8.7%; PADDING-TOP: 0pt"
    valign="bottom" width="8%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;25&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 0.98%; PADDING-TOP: 0pt"
    valign="bottom" width="0%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 29.04%; PADDING-TOP: 0pt"
    valign="bottom" width="29%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;All other corporate bonds&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.2%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 11.76%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="11%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;82&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.2%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="11%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;8&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.2%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;13&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.2%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;(4&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 1.2%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;)&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;1&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.2%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;100&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 0.98%; PADDING-TOP: 0pt"
    valign="bottom" width="0%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 29.04%; PADDING-TOP: 0pt"
    valign="bottom" width="29%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 30pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Total fixed maturities&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.2%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10.46%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="10%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;95&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.2%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="9%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;15&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.2%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="8%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;20&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.2%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="8%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;(4&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 2.25pt; WIDTH: 1.2%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;)&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="8%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;(1&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 2.25pt; WIDTH: 1.2%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;)&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="8%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;125&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 0.98%; PADDING-TOP: 0pt"
    valign="bottom" width="0%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;div style="MARGIN: 0pt"&gt;
&lt;hr align="left" width="25%" noshade="noshade" size="1" /&gt;&lt;/div&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 28.05pt; TEXT-INDENT: -28.05pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(1)&lt;/font&gt;&lt;font style="FONT-SIZE: 3pt"
size="1"&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&lt;/font&gt;
&lt;font style="FONT-SIZE: 10pt" size="2"&gt;The credit component of OTTI
on fixed maturities is reported separately effective April&amp;nbsp;1,
2009, the date that the Company adopted the new guidance for
OTTI.&amp;nbsp; See note 1.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 28.05pt; TEXT-INDENT: -28.05pt"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;
</us-gaap:InvestmentsInDebtAndMarketableEquitySecuritiesAndCertainTradingAssetsDisclosureTextBlock>
  <us-gaap:FairValueDisclosuresTextBlock contextRef="YTD3Q09">&lt;table style="font-size:10pt; font-family:'Times New Roman',times,serif;"&gt;
&lt;tr&gt;
&lt;td&gt;
&lt;table style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman',times,serif"&gt;
&lt;tr&gt;
&lt;td&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;4.&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; FAIR VALUE
      MEASUREMENTS&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;The Company&amp;#146;s estimates of fair value for financial assets
and financial liabilities are based on the framework established in
the fair value accounting guidance.&amp;nbsp; The framework is based on
the inputs used in valuation, gives the highest priority to quoted
prices in active markets, and requires that observable inputs be
used in the valuations when available.&amp;nbsp; The disclosure of fair
value estimates in the fair value accounting guidance hierarchy is
based on whether the significant inputs into the valuation are
observable.&amp;nbsp; In determining the level of the hierarchy in
which the estimate is disclosed, the highest priority is given to
unadjusted quoted prices in active markets and the lowest priority
to unobservable inputs that reflect the Company&amp;#146;s significant
market assumptions.&amp;nbsp; The three levels of the hierarchy are as
follows:&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 53.95pt; TEXT-INDENT: -18pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Symbol"
size="2"&gt;&amp;#183;&lt;/font&gt;&lt;font style="FONT-SIZE: 3pt"
size="1"&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&lt;/font&gt;
&lt;font style="FONT-SIZE: 10pt" size="2"&gt;Level
1&lt;b&gt;&lt;i style="FONT-WEIGHT: bold"&gt;-&lt;/i&gt;&lt;/b&gt; Unadjusted quoted market
prices for identical assets or liabilities in active markets that
the Company has the ability to access.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 53.95pt; TEXT-INDENT: -18pt"&gt;
&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 53.95pt; TEXT-INDENT: -18pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Symbol"
size="2"&gt;&amp;#183;&lt;/font&gt;&lt;font style="FONT-SIZE: 3pt"
size="1"&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&lt;/font&gt;
&lt;font style="FONT-SIZE: 10pt" size="2"&gt;Level
2&lt;b&gt;&lt;i style="FONT-WEIGHT: bold"&gt;-&lt;/i&gt;&lt;/b&gt; Quoted prices for
similar assets or liabilities in active markets; quoted prices for
identical or similar assets or liabilities in inactive markets; or
valuations based on models where the significant inputs are
observable (e.g., interest rates, yield curves, prepayment speeds,
default rates, loss severities, etc.) or can be corroborated by
observable market data.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 53.95pt; TEXT-INDENT: -18pt"&gt;
&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 53.95pt; TEXT-INDENT: -18pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Symbol"
size="2"&gt;&amp;#183;&lt;/font&gt;&lt;font style="FONT-SIZE: 3pt"
size="1"&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&lt;/font&gt;
&lt;font style="FONT-SIZE: 10pt" size="2"&gt;Level
3&lt;b&gt;&lt;i style="FONT-WEIGHT: bold"&gt;-&lt;/i&gt;&lt;/b&gt; Valuations based on
models where significant inputs are not observable.&amp;nbsp; The
unobservable inputs reflect the Company&amp;#146;s own assumptions about the
inputs that market participants would use.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 18pt; TEXT-INDENT: -18pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;i&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman"
      size="2"&gt;Valuation of Investments Reported at Fair Value in
      Financial Statements&lt;/font&gt;&lt;/i&gt;&lt;/b&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;The fair value of a financial instrument is the estimated
amount at which the instrument could be exchanged in an orderly
transaction between knowledgeable, unrelated willing parties, i.e.,
not in a forced transaction.&amp;nbsp; The estimated fair value of a
financial instrument may differ from the amount that could be
realized if the security was sold in an immediate sale, e.g., a
forced transaction.&amp;nbsp; Additionally, the valuation of fixed
maturity investments is more subjective when markets are less
liquid due to the lack of market based inputs, which may increase
the potential that the estimated fair value of an investment is not
reflective of the price at which an actual transaction would
occur.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;For investments that have quoted market prices in active
markets, the Company uses the quoted market prices as fair value
and includes these prices in the amounts disclosed in Level 1 of
the hierarchy.&amp;nbsp; The Company receives the quoted market prices
from a third party, nationally recognized pricing service (pricing
service).&amp;nbsp; When quoted market prices are unavailable, the
Company utilizes a pricing service to determine an estimate of fair
value, which is mainly used for its fixed maturity
investments.&amp;nbsp; The fair value estimates provided from this
pricing service are included in the amount disclosed in Level 2 of
the hierarchy.&amp;nbsp; If quoted market prices and an estimate from a
pricing service are unavailable, the Company produces an estimate
of fair value based on internally developed valuation techniques,
which, depending on the level of observable market inputs, will
render the fair value estimate as Level 2 or Level 3.&amp;nbsp; The
Company bases all of its estimates of fair value for assets on the
bid price as it represents what a third-party market participant
would be willing to pay in an arm&amp;#146;s length transaction.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;i&gt;&lt;font style="FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman"
      size="2"&gt;Fixed Maturities&lt;/font&gt;&lt;/i&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;The Company utilizes a pricing service to estimate fair
value measurements for approximately 99% of its fixed
maturities.&amp;nbsp; The pricing service utilizes market quotations
for fixed maturity securities that have quoted prices in active
markets.&amp;nbsp; Since fixed maturities other than U.S. Treasury
securities generally do not trade on a daily basis, the pricing
service prepares estimates of fair value measurements for these
securities using its proprietary pricing applications, which
include available relevant market information, benchmark curves,
benchmarking of like securities, sector groupings and matrix
pricing.&amp;nbsp; Additionally, the pricing service uses an Option
Adjusted Spread model to develop prepayment and interest rate
scenarios.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;The pricing service evaluates each asset class based on
relevant market information, relevant credit information, perceived
market movements and sector news.&amp;nbsp; The market inputs utilized
in the pricing evaluation, listed in the approximate order of
priority, include: benchmark yields, reported trades, broker/dealer
quotes, issuer spreads, two-sided markets, benchmark securities,
bids, offers, reference data, and industry and economic
events.&amp;nbsp; The extent of the use of each market input depends on
the asset class and the market conditions.&amp;nbsp; Depending on the
security, the priority of the use of inputs may change or some
market inputs may not be relevant.&amp;nbsp; For some securities,
additional inputs may be necessary.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;The pricing service utilized by the Company has indicated
that they will only produce an estimate of fair value if there is
objectively verifiable information to produce a valuation.&amp;nbsp; If
the pricing service discontinues pricing an investment, the Company
would be required to produce an estimate of fair value using some
of the same methodologies as the pricing service but would have to
make assumptions for market-based inputs that are unavailable due
to market conditions.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;The fair value estimates of most fixed maturity
investments are based on observable market information rather than
market quotes.&amp;nbsp; Accordingly, the estimates of fair value for
such fixed maturities, other than U.S. Treasury securities,
provided by the pricing service are included in the amount
disclosed in Level 2 of the hierarchy.&amp;nbsp; The estimated fair
value of U.S. Treasury securities is included in the amount
disclosed in Level 1 as the estimates are based on unadjusted
market prices.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;The Company holds privately placed corporate bonds and
estimates the fair value of these bonds using an internal matrix
that is based on market information regarding interest rates,
credit spreads and liquidity.&amp;nbsp; The underlying source data for
calculating the matrix of credit spreads relative to the U.S.
Treasury curve are the Merrill Lynch U.S. Corporate Index and the
Merrill Lynch High Yield BB Rated Index.&amp;nbsp; The Company includes
the fair value estimates of these corporate bonds in Level 2, since
all significant inputs are market observable.&amp;nbsp; As many of
these securities are issued by public companies, the Company
compares the estimates of fair value to the fair values of these
companies&amp;#146; publicly traded debt to test the validity of the
internal pricing matrix.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 18pt; TEXT-INDENT: -18pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;While the vast majority of the Company&amp;#146;s municipal bonds
are included in Level 2, the Company holds a small number of
municipal bonds which are not valued by the pricing service and
estimates the fair value of these bonds using an internal pricing
matrix with some unobservable inputs that are significant to the
valuation.&amp;nbsp; Due to the limited amount of observable market
information, the Company includes the fair value estimates for
these particular bonds in Level 3.&amp;nbsp; Additionally, the Company
holds a small amount of fixed maturities that have characteristics
that make them unsuitable for matrix pricing.&amp;nbsp; For these fixed
maturities, the Company obtains a quote from a broker (typically a
market maker).&amp;nbsp; Due to the disclaimers on the quotes that
indicate that the price is indicative only, the Company includes
these fair value estimates in Level 3.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;i&gt;&lt;font style="FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman"
      size="2"&gt;Equities &amp;#151; Public Common and
      Preferred&lt;/font&gt;&lt;/i&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;For public common and preferred stocks, the Company
receives prices from a nationally recognized pricing service that
are based on observable market transactions and includes these
estimates in the amount disclosed in Level 1.&amp;nbsp; Infrequently,
current market quotes in active markets are unavailable for certain
non-redeemable preferred stocks held by the Company.&amp;nbsp; In these
instances, the Company receives an estimate of fair value from the
pricing service that provides fair value estimates for the
Company&amp;#146;s fixed maturities. The service utilizes some of the same
methodologies to price the non-redeemable preferred stocks as it
does for the fixed maturities. The Company includes the fair value
estimate for these non-redeemable preferred stocks in the amount
disclosed in Level 2.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;i&gt;&lt;font style="FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman"
      size="2"&gt;Other Investments&lt;/font&gt;&lt;/i&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Public Common and Other Securities&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;The Company holds investments in various publicly-traded
securities which are reported in other investments.&amp;nbsp; The $41
million fair value of these investments at September&amp;nbsp;30, 2009
is disclosed in Level 1.&amp;nbsp; These investments include securities
in the Company&amp;#146;s trading portfolio ($23 million), mutual funds ($13
million) and various other small holdings ($5 million).&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Venture Capital Investments and Non-Public Common and
Preferred Equity Securities&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;The Company holds investments in venture capital
investments and non-public common and preferred equity securities,
with a fair value estimate of $295 million at September&amp;nbsp;30,
2009, reported in other investments, where the fair value estimate
is determined either internally or by an external fund manager
based on recent filings, operating results, balance sheet
stability, growth and other business and market sector
fundamentals.&amp;nbsp; Included in the $295 million fair value
estimate was one private common stock (Insurance Services Office)
(ISO) with a fair value estimate of $230 million at
September&amp;nbsp;30, 2009.&amp;nbsp; In October&amp;nbsp;2009, ISO effected
an internal reorganization whereby ISO became a subsidiary of the
new holding company Verisk Analytics,&amp;nbsp;Inc. (Verisk), and all
outstanding shares of ISO common stock were exchanged for Verisk
common stock on a one-for-one basis.&amp;nbsp; Following this
reorganization, Verisk effected a 50-to-1 stock split and
consummated an initial public offering of its common stock.&amp;nbsp;
Verisk common stock began trading October&amp;nbsp;7, 2009 on the
NASDAQ Global Select Market under the ticker &amp;#147;VRSK.&amp;#148;&amp;nbsp; As a
result, the fair value of the Company&amp;#146;s holdings of ISO common
stock at September&amp;nbsp;30, 2009 was determined by the initial
public offering price of Verisk, adjusted for a liquidity discount
which takes into consideration the restriction on the common stock
that existed at September&amp;nbsp;30, 2009.&amp;nbsp; Due to the
significant unobservable inputs in these valuations, the Company
includes the total fair value estimate for all of these investments
at September&amp;nbsp;30, 2009 in the amount disclosed in Level
3.&amp;nbsp; See note 13 for further information regarding the
Company&amp;#146;s October 2009 sale of a portion of its holdings in
Verisk.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;i&gt;&lt;font style="FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman"
      size="2"&gt;Derivatives&lt;/font&gt;&lt;/i&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;The Company uses derivatives generally to hedge its net
investment in a foreign subsidiary.&amp;nbsp; The Company also holds
non-public warrants in a public company and has convertible bonds
containing embedded conversion options that are reported separately
from the host bond contract.&amp;nbsp; For the derivatives used to
hedge the net investment of a foreign subsidiary, the Company uses
quoted market prices to estimate fair value and includes the fair
value estimate, which was in a liability position of approximately
$4 million at September&amp;nbsp;30, 2009, in Level 1.&amp;nbsp; The
Company estimates fair value for the warrants using an option
pricing model with observable market inputs.&amp;nbsp; Because the
warrants are not market traded and information concerning market
participants is not available, the Company includes the fair value
estimate of $84 million at September&amp;nbsp;30, 2009 in the amount
disclosed in Level 3 - other investments.&amp;nbsp; The Company
separately values the embedded conversion options based on
observable market inputs and includes the estimate of fair value in
Level 2.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 36pt; TEXT-INDENT: -36pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;i&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman"
      size="2"&gt;Fair Value Hierarchy&lt;/font&gt;&lt;/i&gt;&lt;/b&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;The following table presents the level within the fair
value hierarchy at which the Company&amp;#146;s financial assets and
financial liabilities are measured on a recurring basis at
September&amp;nbsp;30, 2009.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;table style="MARGIN-LEFT: 18pt; WIDTH: 93.34%; BORDER-COLLAPSE: collapse"
       cellspacing="0" cellpadding="0" width="93%" border="0"&gt;
&lt;tr&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 37.04%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="37%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;(in millions)&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.86%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Total&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.86%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Level 1&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.86%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Level 2&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.86%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Level 3&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 0.8%; PADDING-TOP: 0pt"
    valign="bottom" width="0%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 37.04%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="37%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.86%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.86%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.86%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.86%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 0.8%; PADDING-TOP: 0pt"
    valign="bottom" width="0%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 37.04%; PADDING-TOP: 0pt"
    valign="bottom" width="37%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;Invested assets:&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 12.86%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 12.86%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 12.86%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 12.86%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 0.8%; PADDING-TOP: 0pt"
    valign="bottom" width="0%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 37.04%; PADDING-TOP: 0pt"
    valign="bottom" width="37%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;Fixed maturities&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 12.86%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 12.86%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 12.86%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 12.86%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 0.8%; PADDING-TOP: 0pt"
    valign="bottom" width="0%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 37.04%; PADDING-TOP: 0pt"
    valign="bottom" width="37%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;U.S. Treasury securities and obligations of U.S.
Government and government agencies and authorities&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.38%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 11.48%; PADDING-TOP: 0pt"
    valign="bottom" width="11%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;1,650&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.38%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 11.48%; PADDING-TOP: 0pt"
    valign="bottom" width="11%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;1,593&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.38%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 11.48%; PADDING-TOP: 0pt"
    valign="bottom" width="11%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;57&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.38%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 11.48%; PADDING-TOP: 0pt"
    valign="bottom" width="11%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 0.8%; PADDING-TOP: 0pt"
    valign="bottom" width="0%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 37.04%; PADDING-TOP: 0pt"
    valign="bottom" width="37%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Obligations of states, municipalities and political
subdivisions&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 12.86%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;41,732&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 12.86%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;3&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 12.86%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;41,707&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 12.86%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;22&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 0.8%; PADDING-TOP: 0pt"
    valign="bottom" width="0%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 37.04%; PADDING-TOP: 0pt"
    valign="bottom" width="37%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Debt securities issued by foreign
governments&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 12.86%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;1,876&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 12.86%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 12.86%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;1,876&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 12.86%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 0.8%; PADDING-TOP: 0pt"
    valign="bottom" width="0%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 37.04%; PADDING-TOP: 0pt"
    valign="bottom" width="37%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Mortgage-backed securities, collateralized mortgage
obligations and pass-through securities&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 12.86%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;5,428&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 12.86%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 12.86%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;5,405&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 12.86%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;23&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 0.8%; PADDING-TOP: 0pt"
    valign="bottom" width="0%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 37.04%; PADDING-TOP: 0pt"
    valign="bottom" width="37%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;All other corporate bonds&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 12.86%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;14,616&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 12.86%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 12.86%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;14,500&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 12.86%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;116&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 0.8%; PADDING-TOP: 0pt"
    valign="bottom" width="0%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 37.04%; PADDING-TOP: 0pt"
    valign="bottom" width="37%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Redeemable preferred stock&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.86%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;48&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.86%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;35&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.86%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;13&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.86%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 0.8%; PADDING-TOP: 0pt"
    valign="bottom" width="0%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 37.04%; PADDING-TOP: 0pt"
    valign="bottom" width="37%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 30pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Total fixed maturities&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.86%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;65,350&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.86%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;1,631&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.86%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;63,558&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.86%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;161&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 0.8%; PADDING-TOP: 0pt"
    valign="bottom" width="0%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 37.04%; PADDING-TOP: 0pt"
    valign="bottom" width="37%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.86%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.86%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.86%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.86%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 0.8%; PADDING-TOP: 0pt"
    valign="bottom" width="0%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 37.04%; PADDING-TOP: 0pt"
    valign="bottom" width="37%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;Equity securities&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 12.86%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 12.86%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 12.86%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 12.86%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 0.8%; PADDING-TOP: 0pt"
    valign="bottom" width="0%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 37.04%; PADDING-TOP: 0pt"
    valign="bottom" width="37%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Common stock&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 12.86%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;194&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 12.86%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;194&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 12.86%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 12.86%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 0.8%; PADDING-TOP: 0pt"
    valign="bottom" width="0%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 37.04%; PADDING-TOP: 0pt"
    valign="bottom" width="37%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Non-redeemable preferred stock&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.86%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;241&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.86%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;151&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.86%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;90&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.86%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 0.8%; PADDING-TOP: 0pt"
    valign="bottom" width="0%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 37.04%; PADDING-TOP: 0pt"
    valign="bottom" width="37%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 30pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Total equity securities&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 12.86%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;435&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 12.86%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;345&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 12.86%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;90&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 12.86%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 0.8%; PADDING-TOP: 0pt"
    valign="bottom" width="0%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 37.04%; PADDING-TOP: 0pt"
    valign="bottom" width="37%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;Other investments&lt;/font&gt;&lt;/b&gt;
      &lt;font style="FONT-SIZE: 10pt" size="2"&gt;(1)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.86%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;420&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.86%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;41&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.86%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.86%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;379&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 0.8%; PADDING-TOP: 0pt"
    valign="bottom" width="0%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 37.04%; PADDING-TOP: 0pt"
    valign="bottom" width="37%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 30pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Total&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.38%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 11.48%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="11%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;66,205&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.38%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 11.48%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="11%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;2,017&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.38%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 11.48%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="11%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;63,648&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.38%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 11.48%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="11%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;540&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 0.8%; PADDING-TOP: 0pt"
    valign="bottom" width="0%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 37.04%; PADDING-TOP: 0pt"
    valign="bottom" width="37%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.86%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.86%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.86%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.86%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 0.8%; PADDING-TOP: 0pt"
    valign="bottom" width="0%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 37.04%; PADDING-TOP: 0pt"
    valign="bottom" width="37%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Other liabilities (2)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.38%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 11.48%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="11%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;4&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.38%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 11.48%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="11%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;4&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.38%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 11.48%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="11%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.38%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 11.46%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="11%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 0.8%; PADDING-TOP: 0pt"
    valign="bottom" width="0%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 28.05pt; TEXT-INDENT: -18.7pt"&gt;
&amp;nbsp;&lt;/p&gt;
&lt;div style="MARGIN: 0pt"&gt;
&lt;hr align="left" width="25%" noshade="noshade" size="1" /&gt;&lt;/div&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 28.05pt; TEXT-INDENT: -18.7pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(1)&lt;/font&gt;&lt;font style="FONT-SIZE: 3pt"
size="1"&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&lt;/font&gt;
&lt;font style="FONT-SIZE: 10pt" size="2"&gt;The amount in Level 3
includes $84 million of non-public stock purchase warrants of a
publicly-held company.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 28.05pt; TEXT-INDENT: -18.7pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(2)&lt;/font&gt;&lt;font style="FONT-SIZE: 3pt"
size="1"&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&lt;/font&gt;
&lt;font style="FONT-SIZE: 10pt" size="2"&gt;Other liabilities represent
the fair value of a derivative used to hedge the net investment in
a foreign subsidiary.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 36pt; TEXT-INDENT: -36pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;The following table presents the changes in the Level 3
fair value category during the period indicated.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;table style="MARGIN-LEFT: 54pt; WIDTH: 80%; BORDER-COLLAPSE: collapse"
       cellspacing="0" cellpadding="0" width="80%" border="0"&gt;
&lt;tr&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 54.96%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="54%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;(in millions)&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 3.12%; PADDING-TOP: 0pt"
    valign="bottom" width="3%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 18.76%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="18%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Three Months
      Ended&lt;/font&gt;&lt;/b&gt;&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
      size="1"&gt;&lt;br /&gt;&lt;/font&gt;&lt;/b&gt;&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
      size="1"&gt;September&amp;nbsp;30, 2009&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 3.12%; PADDING-TOP: 0pt"
    valign="bottom" width="3%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 18.76%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="18%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Nine Months
      Ended&lt;/font&gt;&lt;/b&gt;&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
      size="1"&gt;&lt;br /&gt;&lt;/font&gt;&lt;/b&gt;&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
      size="1"&gt;September&amp;nbsp;30, 2009&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.26%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 54.96%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="54%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 3.12%; PADDING-TOP: 0pt"
    valign="bottom" width="3%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 18.76%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="18%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 3.12%; PADDING-TOP: 0pt"
    valign="bottom" width="3%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 18.76%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="18%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.26%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 54.96%; PADDING-TOP: 0pt"
    valign="bottom" width="54%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Balance at beginning of period&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 3.12%; PADDING-TOP: 0pt"
    valign="bottom" width="3%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.62%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 17.14%; PADDING-TOP: 0pt"
    valign="bottom" width="17%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;479&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 3.12%; PADDING-TOP: 0pt"
    valign="bottom" width="3%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.62%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 17.14%; PADDING-TOP: 0pt"
    valign="bottom" width="17%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;465&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.26%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 54.96%; PADDING-TOP: 0pt"
    valign="bottom" width="54%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Total realized and unrealized investment gains
(losses):&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 3.12%; PADDING-TOP: 0pt"
    valign="bottom" width="3%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 18.76%; PADDING-TOP: 0pt"
    valign="bottom" width="18%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 3.12%; PADDING-TOP: 0pt"
    valign="bottom" width="3%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 18.76%; PADDING-TOP: 0pt"
    valign="bottom" width="18%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.26%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 54.96%; PADDING-TOP: 0pt"
    valign="bottom" width="54%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 20pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Included in realized investment gains
(losses)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 3.12%; PADDING-TOP: 0pt"
    valign="bottom" width="3%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 18.76%; PADDING-TOP: 0pt"
    valign="bottom" width="18%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;27&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 3.12%; PADDING-TOP: 0pt"
    valign="bottom" width="3%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 18.76%; PADDING-TOP: 0pt"
    valign="bottom" width="18%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;(15&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.26%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;)&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 54.96%; PADDING-TOP: 0pt"
    valign="bottom" width="54%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 20pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Included in increases (decreases) in accumulated other
changes in equity from nonowner sources&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 3.12%; PADDING-TOP: 0pt"
    valign="bottom" width="3%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 18.76%; PADDING-TOP: 0pt"
    valign="bottom" width="18%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;53&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 3.12%; PADDING-TOP: 0pt"
    valign="bottom" width="3%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 18.76%; PADDING-TOP: 0pt"
    valign="bottom" width="18%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;84&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.26%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 54.96%; PADDING-TOP: 0pt"
    valign="bottom" width="54%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Purchases, (sales), issuances and
settlements&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 3.12%; PADDING-TOP: 0pt"
    valign="bottom" width="3%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 18.76%; PADDING-TOP: 0pt"
    valign="bottom" width="18%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;(3&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 3.12%; PADDING-TOP: 0pt"
    valign="bottom" width="3%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;)&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 18.76%; PADDING-TOP: 0pt"
    valign="bottom" width="18%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;26&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.26%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 54.96%; PADDING-TOP: 0pt"
    valign="bottom" width="54%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Gross transfers into Level 3&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 3.12%; PADDING-TOP: 0pt"
    valign="bottom" width="3%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 18.76%; PADDING-TOP: 0pt"
    valign="bottom" width="18%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;5&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 3.12%; PADDING-TOP: 0pt"
    valign="bottom" width="3%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 18.76%; PADDING-TOP: 0pt"
    valign="bottom" width="18%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;7&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.26%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 54.96%; PADDING-TOP: 0pt"
    valign="bottom" width="54%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Gross transfers out of Level 3&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 3.12%; PADDING-TOP: 0pt"
    valign="bottom" width="3%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 18.76%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="18%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;(21&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 3.12%; PADDING-TOP: 0pt"
    valign="bottom" width="3%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;)&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 18.76%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="18%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;(27&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 1.26%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;)&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 54.96%; PADDING-TOP: 0pt"
    valign="bottom" width="54%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 30pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;nbsp;&amp;nbsp;Balance at September&amp;nbsp;30,
2009&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 3.12%; PADDING-TOP: 0pt"
    valign="bottom" width="3%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.62%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 17.14%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="17%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;540&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 3.12%; PADDING-TOP: 0pt"
    valign="bottom" width="3%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.62%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 17.14%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="17%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;540&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.26%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 54.96%; PADDING-TOP: 0pt"
    valign="bottom" width="54%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 3.12%; PADDING-TOP: 0pt"
    valign="bottom" width="3%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 18.76%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="18%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 3.12%; PADDING-TOP: 0pt"
    valign="bottom" width="3%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 18.76%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="18%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.26%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 54.96%; PADDING-TOP: 0pt"
    valign="bottom" width="54%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Amount of total realized investment gains (losses) for the
period included in the consolidated statement of income
attributable to changes in the fair value of assets still held at
the reporting date&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 3.12%; PADDING-TOP: 0pt"
    valign="bottom" width="3%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.62%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 17.14%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="17%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;29&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 3.12%; PADDING-TOP: 0pt"
    valign="bottom" width="3%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.62%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 17.14%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="17%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;(3&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 2.25pt; WIDTH: 1.26%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;)&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;The Company had no financial assets or financial
liabilities that were measured at fair value on a non-recurring
basis during the three or nine months ended September&amp;nbsp;30,
2009.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;Financial Instruments Disclosed, But Not Carried, At
      Fair Value&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;The Company uses various financial instruments in the
normal course of its business. The Company&amp;#146;s insurance contracts
are excluded from fair value of financial instruments accounting
guidance and, therefore, are not included in the amounts discussed
below.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;The carrying values of cash, short-term securities and
investment income accrued approximated their fair
values.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;The carrying values of $664 million and $718 million of
financial instruments classified as other assets approximated their
fair values at September&amp;nbsp;30, 2009 and December&amp;nbsp;31, 2008,
respectively. The carrying values of $4.10 billion and $4.34
billion of financial instruments classified as other liabilities at
September&amp;nbsp;30, 2009 and December&amp;nbsp;31, 2008, respectively,
also approximated their fair values. Fair value is determined using
various methods including discounted cash flows, as appropriate for
the various financial instruments.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;The carrying value and fair value of the Company&amp;#146;s debt at
September&amp;nbsp;30, 2009 was $6.53 billion and $6.90 billion,
respectively. The respective totals at December&amp;nbsp;31, 2008 were
$6.18 billion and $5.54 billion.&amp;nbsp; The Company utilized a
pricing service to estimate fair value measurements for
approximately 96% of its debt, other than commercial paper, at
September&amp;nbsp;30, 2009 and December&amp;nbsp;31, 2008.&amp;nbsp; The
pricing service utilizes market quotations for debt that have
quoted prices in active markets.&amp;nbsp; For the small amount of the
Company&amp;#146;s debt securities for which a pricing service is not used,
the Company utilizes pricing estimates from a nationally recognized
broker/dealer to estimate fair value.&amp;nbsp; If estimates of fair
value are unavailable from the pricing service or the
broker/dealer, the Company produces an estimate of fair value based
on internally developed valuation techniques which are based on a
discounted cash flow methodology and incorporates all available
relevant observable market inputs.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;The fair value of commercial paper included in debt
outstanding at September&amp;nbsp;30, 2009 and December&amp;nbsp;31, 2008
approximated its book value because of its short-term
nature.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;
</us-gaap:FairValueDisclosuresTextBlock>
  <us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock contextRef="YTD3Q09">&lt;table style="font-size:10pt; font-family:'Times New Roman',times,serif;"&gt;
&lt;tr&gt;
&lt;td&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 24.5pt; TEXT-INDENT: -24.5pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;5.&lt;/font&gt;&lt;/b&gt;&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 3pt"
      size="1"&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;
      &lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
      size="2"&gt;GOODWILL AND OTHER INTANGIBLE ASSETS&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 24.5pt; TEXT-INDENT: -24.5pt"&gt;
&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;Goodwill&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;The following table presents the carrying amount of the
Company&amp;#146;s goodwill by segment at September&amp;nbsp;30, 2009 and
December&amp;nbsp;31, 2008:&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;table style="WIDTH: 100%; BORDER-COLLAPSE: collapse"
cellspacing="0" cellpadding="0" width="100%" border="0"&gt;
&lt;tr&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 70%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="70%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;(in millions)&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;September&amp;nbsp;30,&lt;/font&gt;&lt;/b&gt;&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
      size="1"&gt;&lt;br /&gt;&lt;/font&gt;&lt;/b&gt;&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
      size="1"&gt;2009&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;December&amp;nbsp;31,&lt;br /&gt;
2008&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 70%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="70%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Business Insurance&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;2,168&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;2,168&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 70%; PADDING-TOP: 0pt"
    valign="bottom" width="70%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Financial, Professional&amp;nbsp;&amp;amp; International
Insurance&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 12%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;557&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 12%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;556&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 70%; PADDING-TOP: 0pt"
    valign="bottom" width="70%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Personal Insurance&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 12%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;613&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 12%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;613&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 70%; PADDING-TOP: 0pt"
    valign="bottom" width="70%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Other&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;27&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;29&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 70%; PADDING-TOP: 0pt"
    valign="bottom" width="70%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 30pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Total&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="10%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;3,365&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="10%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;3,366&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;Other Intangible Assets&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;The following tables present a summary of the Company&amp;#146;s
other intangible assets by major asset class at September&amp;nbsp;30,
2009 and December&amp;nbsp;31, 2008:&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;table style="WIDTH: 100%; BORDER-COLLAPSE: collapse"
cellspacing="0" cellpadding="0" width="100%" border="0"&gt;
&lt;tr&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 55.5%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="55%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;(at September&amp;nbsp;30, 2009, in
      millions)&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Gross&lt;br /&gt;
Carrying&lt;br /&gt;
Amount&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Accumulated&lt;br /&gt;
Amortization&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Net&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 55.5%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="55%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;Intangible assets subject to
      amortization&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 55.5%; PADDING-TOP: 0pt"
    valign="bottom" width="55%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Customer-related&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10.7%; PADDING-TOP: 0pt"
    valign="bottom" width="10%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;935&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10.7%; PADDING-TOP: 0pt"
    valign="bottom" width="10%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;705&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10.7%; PADDING-TOP: 0pt"
    valign="bottom" width="10%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;230&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 55.5%; PADDING-TOP: 0pt"
    valign="bottom" width="55%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Fair value adjustment on claims and claim adjustment
expense reserves and reinsurance recoverables (1)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;191&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;25&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;166&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 55.5%; PADDING-TOP: 0pt"
    valign="bottom" width="55%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 30pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Total intangible assets subject to
amortization&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;1,126&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;730&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;396&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 55.5%; PADDING-TOP: 0pt"
    valign="bottom" width="55%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;Intangible assets not subject to
      amortization&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;216&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;216&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 55.5%; PADDING-TOP: 0pt"
    valign="bottom" width="55%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 30pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Total other intangible assets&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="10%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;1,342&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="10%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;730&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="10%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;612&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;table style="WIDTH: 100%; BORDER-COLLAPSE: collapse"
cellspacing="0" cellpadding="0" width="100%" border="0"&gt;
&lt;tr&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 55.5%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="55%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;(at December&amp;nbsp;31, 2008, in
      millions)&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Gross&lt;br /&gt;
Carrying&lt;br /&gt;
Amount&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Accumulated&lt;br /&gt;
Amortization&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Net&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 55.5%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="55%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;Intangible assets subject to
      amortization&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 55.5%; PADDING-TOP: 0pt"
    valign="bottom" width="55%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Customer-related&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10.7%; PADDING-TOP: 0pt"
    valign="bottom" width="10%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;935&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10.7%; PADDING-TOP: 0pt"
    valign="bottom" width="10%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;650&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10.7%; PADDING-TOP: 0pt"
    valign="bottom" width="10%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;285&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 55.5%; PADDING-TOP: 0pt"
    valign="bottom" width="55%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Fair value adjustment on claims and claim adjustment
expense reserves and reinsurance recoverables (1)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;191&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;4&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;187&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 55.5%; PADDING-TOP: 0pt"
    valign="bottom" width="55%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 30pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Total intangible assets subject to
amortization&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;1,126&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;654&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;472&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 55.5%; PADDING-TOP: 0pt"
    valign="bottom" width="55%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;Intangible assets not subject to
      amortization&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;216&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;216&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 55.5%; PADDING-TOP: 0pt"
    valign="bottom" width="55%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 30pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Total other intangible assets&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="10%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;1,342&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="10%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;654&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="10%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;688&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 20.2pt; TEXT-INDENT: -18pt"&gt;
&amp;nbsp;&lt;/p&gt;
&lt;div style="MARGIN: 0pt"&gt;
&lt;hr align="left" width="25%" noshade="noshade" size="1" /&gt;&lt;/div&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 20.2pt; TEXT-INDENT: -18pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(1)&lt;/font&gt;&lt;font style="FONT-SIZE: 3pt"
size="1"&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&lt;/font&gt;
&lt;font style="FONT-SIZE: 10pt" size="2"&gt;The time value of money and
the risk margin (cost of capital) components of the intangible
asset run off at different rates, and, as such, the amount
recognized in income may be a net benefit in some periods and a net
expense in other periods.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;The following table presents a summary of the Company&amp;#146;s
amortization expense for other intangible assets by major asset
class:&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;table style="MARGIN-LEFT: 36pt; WIDTH: 86.66%; BORDER-COLLAPSE: collapse"
       cellspacing="0" cellpadding="0" width="86%" border="0"&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 41.14%; PADDING-TOP: 0pt"
    valign="bottom" width="41%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 25.96%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="25%" colspan="5"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Three Months
      Ended&lt;/font&gt;&lt;/b&gt;&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
      size="1"&gt;&lt;br /&gt;
September&amp;nbsp;30,&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 25.96%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="25%" colspan="5"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Nine Months
      Ended&lt;/font&gt;&lt;/b&gt;&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
      size="1"&gt;&lt;br /&gt;
September&amp;nbsp;30,&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.16%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 41.14%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="41%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;(in millions)&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 11.54%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="11%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;2009&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 2.88%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 11.54%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="11%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;2008&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 11.54%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="11%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;2009&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 2.88%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 11.54%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="11%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;2008&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.16%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 41.14%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="41%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 11.54%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="11%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 11.54%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="11%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 11.54%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="11%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 11.54%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="11%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.16%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 41.14%; PADDING-TOP: 0pt"
    valign="bottom" width="41%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Customer-related&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.5%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10.04%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;17&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.5%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10.04%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;23&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.5%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10.04%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;55&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.5%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10.04%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;75&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.16%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 41.14%; PADDING-TOP: 0pt"
    valign="bottom" width="41%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Fair value adjustment on claims and claim adjustment
expense reserves and reinsurance recoverables&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 11.54%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="11%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;7&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 11.54%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="11%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;8&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 11.54%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="11%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;21&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 11.54%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="11%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;23&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.16%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 41.14%; PADDING-TOP: 0pt"
    valign="bottom" width="41%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 20pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Total amortization expense&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.5%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10.04%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="10%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;24&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.5%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10.04%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="10%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;31&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.5%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10.04%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="10%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;76&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.5%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10.04%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="10%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;98&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.16%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Intangible asset amortization expense is estimated to be
$24 million for the remainder of 2009, $86 million in 2010, $69
million in 2011, $52 million in 2012 and $45 million in
2013.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;
</us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock>
  <us-gaap:DebtDisclosureTextBlock contextRef="YTD3Q09">&lt;table style="font-size:10pt; font-family:'Times New Roman',times,serif;"&gt;
&lt;tr&gt;
&lt;td&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;6.&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;
      DEBT&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;i&gt;&lt;font style="FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman"
      size="2"&gt;Convertible Note
      Maturity&lt;/font&gt;&lt;/i&gt;&lt;font style="FONT-SIZE: 10pt"
      size="2"&gt;.&amp;nbsp; On March&amp;nbsp;3, 2009, the&lt;/font&gt;
      &lt;font style="FONT-SIZE: 10pt" size="2"&gt;Company&amp;#146;s zero coupon
      convertible notes with an effective yield of 4.17% and a
      remaining principal balance of $141 million matured and were
      fully paid.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;i&gt;&lt;font style="FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman"
      size="2"&gt;Senior Debt
      Issuance&lt;/font&gt;&lt;/i&gt;&lt;font style="FONT-SIZE: 10pt" size="2"&gt;.
      On June&amp;nbsp;2, 2009, the Company issued $500 million
      aggregate principal amount of 5.90% senior notes that will
      mature on June&amp;nbsp;2, 2019.&amp;nbsp; The net proceeds of the
      issuance, after original issuance discount and the deduction
      of underwriting expenses and commissions and other expenses,
      totaled approximately $494 million.&amp;nbsp; Interest on the
      senior notes is payable semi-annually in arrears on
      June&amp;nbsp;2 and December&amp;nbsp;2 of each year, commencing
      December&amp;nbsp;2, 2009.&amp;nbsp; The senior notes are redeemable
      in whole at any time or in part from time to time, at the
      Company&amp;#146;s option, at a redemption price equal to the greater
      of (a)&amp;nbsp;100% of the principal amount of senior notes to
      be redeemed or (b)&amp;nbsp;the sum of the present values of the
      remaining scheduled payments of principal and interest on the
      senior notes to be redeemed (exclusive of interest accrued to
      the date of redemption) discounted to the date of redemption
      on a semi-annual basis (assuming a 360-day year consisting of
      twelve 30-day months) at the then current treasury rate (as
      defined) plus 35 basis points for the senior
      notes.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;
</us-gaap:DebtDisclosureTextBlock>
  <us-gaap:StockholdersEquityNoteDisclosureTextBlock contextRef="YTD3Q09">&lt;table style="font-size:10pt; font-family:'Times New Roman',times,serif;"&gt;
&lt;tr&gt;
&lt;td&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 36pt; TEXT-INDENT: -36pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;8.&lt;/font&gt;&lt;/b&gt;&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 3pt"
      size="1"&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;
      &lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
      size="2"&gt;CHANGES IN EQUITY FROM NONOWNER
      SOURCES&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 18pt; TEXT-INDENT: -18pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;The Company&amp;#146;s total changes in equity from nonowner
sources were as follows:&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;table style="MARGIN-LEFT: 36pt; WIDTH: 86.66%; BORDER-COLLAPSE: collapse"
       cellspacing="0" cellpadding="0" width="86%" border="0"&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 41.14%; PADDING-TOP: 0pt"
    valign="bottom" width="41%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 25.96%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="25%" colspan="5"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Three Months
      Ended&lt;/font&gt;&lt;/b&gt;&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
      size="1"&gt;&lt;br /&gt;&lt;/font&gt;&lt;/b&gt;&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
      size="1"&gt;September&amp;nbsp;30,&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 25.96%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="25%" colspan="5"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Nine Months
      Ended&lt;/font&gt;&lt;/b&gt;&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
      size="1"&gt;&lt;br /&gt;&lt;/font&gt;&lt;/b&gt;&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
      size="1"&gt;September&amp;nbsp;30,&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.16%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 41.14%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="41%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;(in millions, after-tax)&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 11.54%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="11%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;2009&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 2.88%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 11.54%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="11%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;2008&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 11.54%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="11%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;2009&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 2.88%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 11.54%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="11%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;2008&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.16%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 41.14%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="41%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 11.54%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="11%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 11.54%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="11%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 11.54%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="11%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 11.54%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="11%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.16%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 41.14%; PADDING-TOP: 0pt"
    valign="bottom" width="41%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Net income&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.5%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10.04%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;935&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.5%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10.04%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;214&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.5%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10.04%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;2,337&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.5%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10.04%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;2,123&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.16%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 41.14%; PADDING-TOP: 0pt"
    valign="bottom" width="41%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Change in net unrealized gain (loss) on
investments:&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 11.54%; PADDING-TOP: 0pt"
    valign="bottom" width="11%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 11.54%; PADDING-TOP: 0pt"
    valign="bottom" width="11%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 11.54%; PADDING-TOP: 0pt"
    valign="bottom" width="11%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 11.54%; PADDING-TOP: 0pt"
    valign="bottom" width="11%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.16%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 41.14%; PADDING-TOP: 0pt"
    valign="bottom" width="41%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 20pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Having no credit losses recognized in the consolidated
statement of income&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 11.54%; PADDING-TOP: 0pt"
    valign="bottom" width="11%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;1,322&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 11.54%; PADDING-TOP: 0pt"
    valign="bottom" width="11%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(881&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 11.54%; PADDING-TOP: 0pt"
    valign="bottom" width="11%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;2,348&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 11.54%; PADDING-TOP: 0pt"
    valign="bottom" width="11%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(1,438&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.16%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 41.14%; PADDING-TOP: 0pt"
    valign="bottom" width="41%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 20pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Having credit losses recognized in the consolidated
statement of income&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 11.54%; PADDING-TOP: 0pt"
    valign="bottom" width="11%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;50&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 11.54%; PADDING-TOP: 0pt"
    valign="bottom" width="11%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 11.54%; PADDING-TOP: 0pt"
    valign="bottom" width="11%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;103&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 11.54%; PADDING-TOP: 0pt"
    valign="bottom" width="11%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.16%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 41.14%; PADDING-TOP: 0pt"
    valign="bottom" width="41%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Other changes&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 11.54%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="11%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;27&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 11.54%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="11%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(130&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 11.54%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="11%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;177&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 11.54%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="11%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(164&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 1.16%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 41.14%; PADDING-TOP: 0pt"
    valign="bottom" width="41%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 30pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Total changes in equity from nonowner
sources&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.5%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10.04%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="10%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;2,334&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.5%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10.04%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="10%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(797&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 2.25pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.5%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10.04%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="10%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;4,965&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.88%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.5%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10.04%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="10%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;521&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.16%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;
</us-gaap:StockholdersEquityNoteDisclosureTextBlock>
  <us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock contextRef="YTD3Q09">&lt;table style="font-size:10pt; font-family:'Times New Roman',times,serif;"&gt;
&lt;tr&gt;
&lt;td&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;10.&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;
      SHARE-BASED INCENTIVE COMPENSATION&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;The following presents information for fully vested stock
option awards at September&amp;nbsp;30, 2009:&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;table style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; MARGIN-LEFT: 18pt; BORDER-LEFT: medium none; WIDTH: 93.34%; BORDER-BOTTOM: medium none; BORDER-COLLAPSE: collapse"
       cellspacing="0" cellpadding="0" width="93%" border="1"&gt;
&lt;tr&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 37.02%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="37%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Stock Options&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 2.68%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.86%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="12%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Number&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 2.68%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.86%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Weighted&lt;br /&gt;
Average&lt;br /&gt;
Exercise&lt;br /&gt;
Price&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 2.68%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.86%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="12%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Weighted&lt;br /&gt;
Average&lt;br /&gt;
Contractual&lt;br /&gt;
Life&lt;br /&gt;
Remaining&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 2.68%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.86%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Aggregate&lt;/font&gt;&lt;/b&gt;&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
      size="1"&gt;&lt;br /&gt;&lt;/font&gt;&lt;/b&gt;&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
      size="1"&gt;Intrinsic&lt;br /&gt;
Value&lt;/font&gt;&lt;/b&gt;&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
size="1"&gt;&lt;br /&gt;&lt;/font&gt;&lt;/b&gt;&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
      size="1"&gt;($&amp;nbsp;in millions)&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 0.84%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="0%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 37.02%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="37%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Vested at end of period (1)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 2.68%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.86%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="12%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;27,596,760&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 2.68%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.38%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 11.48%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="11%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;45.22&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 2.68%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.86%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="12%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;3.4 years&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 2.68%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.38%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 11.48%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="11%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;143&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 0.84%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="0%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 37.02%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="37%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Exercisable at end of period&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 2.68%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.86%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="12%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;24,719,960&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 2.68%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.38%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 11.48%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="11%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;45.21&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 2.68%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.86%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="12%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;2.9 years&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 2.68%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.38%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 11.46%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="11%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;129&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 0.84%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="0%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;div style="MARGIN: 0pt"&gt;
&lt;hr align="left" width="25%" noshade="noshade" size="1" /&gt;&lt;/div&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 18.7pt; TEXT-INDENT: -11.7pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(1)&amp;nbsp;Represents awards for which the requisite service
has been rendered, including those that are retirement
eligible.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 28.05pt; TEXT-INDENT: -28.05pt"&gt;
&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;The total compensation cost recognized in earnings for all
share-based incentive compensation awards was $27 million and $31
million for the three months ended September&amp;nbsp;30, 2009 and
2008, respectively, and $92 million and $97 million for the nine
months ended September&amp;nbsp;30, 2009 and 2008, respectively.&amp;nbsp;
The related tax benefit recognized in the consolidated statement of
income was $9 million and $11 million for the three months ended
September&amp;nbsp;30, 2009 and 2008, respectively, and $31 million and
$33 million for the nine months ended September&amp;nbsp;30, 2009 and
2008, respectively.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;The total unrecognized compensation cost related to all
nonvested share-based incentive compensation awards at
September&amp;nbsp;30, 2009 was $135 million, which is expected to be
recognized over a weighted-average period of 1.8 years. The total
unrecognized compensation cost related to all nonvested share-based
incentive compensation awards at December&amp;nbsp;31, 2008 was $112
million, which was expected to be recognized over a
weighted-average period of 1.7 years.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;
</us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock>
  <us-gaap:PensionAndOtherPostretirementBenefitsDisclosureTextBlock contextRef="YTD3Q09">&lt;table style="font-size:10pt; font-family:'Times New Roman',times,serif;"&gt;
&lt;tr&gt;
&lt;td&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 24.5pt; TEXT-INDENT: -24.5pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;11.&lt;/font&gt;&lt;/b&gt;&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 3pt"
      size="1"&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;
      &lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
      size="2"&gt;PENSION PLANS, RETIREMENT BENEFITS AND SAVINGS
      PLANS&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 24.5pt; TEXT-INDENT: -24.5pt"&gt;
&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;The following table summarizes the components of net
periodic benefit cost for the Company&amp;#146;s pension and postretirement
benefit plans recognized in the consolidated statement of
income.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;table style="MARGIN-LEFT: 54pt; WIDTH: 80%; BORDER-COLLAPSE: collapse"
       cellspacing="0" cellpadding="0" width="80%" border="0"&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.26%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;(for the three months ended September&amp;nbsp;30,
      in&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 3.12%; PADDING-TOP: 0pt"
    valign="bottom" width="3%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 28.2%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="28%" colspan="5"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Pension Plans&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 3.12%; PADDING-TOP: 0pt"
    valign="bottom" width="3%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 28.2%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="28%" colspan="5"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Postretirement Benefit Plans&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.12%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 36.26%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;millions)&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 3.12%; PADDING-TOP: 0pt"
    valign="bottom" width="3%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.52%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;2009&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 3.12%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="3%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.56%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;2008&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 3.12%; PADDING-TOP: 0pt"
    valign="bottom" width="3%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.52%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;2009&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 3.12%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="3%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.54%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;2008&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.12%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 36.26%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 3.12%; PADDING-TOP: 0pt"
    valign="bottom" width="3%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.52%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 3.12%; PADDING-TOP: 0pt"
    valign="bottom" width="3%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.56%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 3.12%; PADDING-TOP: 0pt"
    valign="bottom" width="3%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.52%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 3.12%; PADDING-TOP: 0pt"
    valign="bottom" width="3%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.54%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.12%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.26%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;Net Periodic Benefit Cost:&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 3.12%; PADDING-TOP: 0pt"
    valign="bottom" width="3%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 12.52%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 3.12%; PADDING-TOP: 0pt"
    valign="bottom" width="3%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 12.56%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 3.12%; PADDING-TOP: 0pt"
    valign="bottom" width="3%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 12.52%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 3.12%; PADDING-TOP: 0pt"
    valign="bottom" width="3%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 12.54%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.12%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.26%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Service cost&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 3.12%; PADDING-TOP: 0pt"
    valign="bottom" width="3%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.6%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10.9%; PADDING-TOP: 0pt"
    valign="bottom" width="10%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;20&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 3.12%; PADDING-TOP: 0pt"
    valign="bottom" width="3%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.62%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10.94%; PADDING-TOP: 0pt"
    valign="bottom" width="10%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;19&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 3.12%; PADDING-TOP: 0pt"
    valign="bottom" width="3%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.62%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10.9%; PADDING-TOP: 0pt"
    valign="bottom" width="10%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 3.12%; PADDING-TOP: 0pt"
    valign="bottom" width="3%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.62%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10.92%; PADDING-TOP: 0pt"
    valign="bottom" width="10%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.12%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.26%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Interest cost on benefit obligation&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 3.12%; PADDING-TOP: 0pt"
    valign="bottom" width="3%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 12.52%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;31&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 3.12%; PADDING-TOP: 0pt"
    valign="bottom" width="3%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 12.56%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;29&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 3.12%; PADDING-TOP: 0pt"
    valign="bottom" width="3%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 12.52%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;4&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 3.12%; PADDING-TOP: 0pt"
    valign="bottom" width="3%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 12.54%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;3&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.12%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.26%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Expected return on plan assets&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 3.12%; PADDING-TOP: 0pt"
    valign="bottom" width="3%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 12.52%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;(45&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 3.12%; PADDING-TOP: 0pt"
    valign="bottom" width="3%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;)&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 12.56%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(43&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 3.12%; PADDING-TOP: 0pt"
    valign="bottom" width="3%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 12.52%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 3.12%; PADDING-TOP: 0pt"
    valign="bottom" width="3%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 12.54%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.12%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.26%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Amortization of unrecognized:&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 3.12%; PADDING-TOP: 0pt"
    valign="bottom" width="3%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 12.52%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 3.12%; PADDING-TOP: 0pt"
    valign="bottom" width="3%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 12.56%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 3.12%; PADDING-TOP: 0pt"
    valign="bottom" width="3%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 12.52%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 3.12%; PADDING-TOP: 0pt"
    valign="bottom" width="3%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 12.54%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.12%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.26%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 20pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Prior service benefit&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 3.12%; PADDING-TOP: 0pt"
    valign="bottom" width="3%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 12.52%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;(1&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 3.12%; PADDING-TOP: 0pt"
    valign="bottom" width="3%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;)&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 12.56%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(1&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 3.12%; PADDING-TOP: 0pt"
    valign="bottom" width="3%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 12.52%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 3.12%; PADDING-TOP: 0pt"
    valign="bottom" width="3%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 12.54%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.12%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.26%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 20pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Net actuarial loss&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 3.12%; PADDING-TOP: 0pt"
    valign="bottom" width="3%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.52%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;5&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 3.12%; PADDING-TOP: 0pt"
    valign="bottom" width="3%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.56%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;2&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 3.12%; PADDING-TOP: 0pt"
    valign="bottom" width="3%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.52%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 3.12%; PADDING-TOP: 0pt"
    valign="bottom" width="3%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.54%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.12%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.26%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 30pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Net benefit expense&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 3.12%; PADDING-TOP: 0pt"
    valign="bottom" width="3%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.6%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10.9%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="10%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;10&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 3.12%; PADDING-TOP: 0pt"
    valign="bottom" width="3%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.62%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10.94%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="10%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;6&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 3.12%; PADDING-TOP: 0pt"
    valign="bottom" width="3%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.62%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10.9%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="10%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;4&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 3.12%; PADDING-TOP: 0pt"
    valign="bottom" width="3%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.62%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10.92%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="10%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;3&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.12%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;table style="MARGIN-LEFT: 54pt; WIDTH: 80%; BORDER-COLLAPSE: collapse"
       cellspacing="0" cellpadding="0" width="80%" border="0"&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.26%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;(for the nine months ended September&amp;nbsp;30,
      in&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 3.12%; PADDING-TOP: 0pt"
    valign="bottom" width="3%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 28.2%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="28%" colspan="5"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Pension Plans&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 3.12%; PADDING-TOP: 0pt"
    valign="bottom" width="3%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 28.2%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="28%" colspan="5"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Postretirement Benefit Plans&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 36.26%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;millions)&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 3.12%; PADDING-TOP: 0pt"
    valign="bottom" width="3%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.52%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;2009&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 3.12%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="3%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.56%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;2008&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 3.12%; PADDING-TOP: 0pt"
    valign="bottom" width="3%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.52%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;2009&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 3.12%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="3%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.56%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;2008&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 36.26%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 3.12%; PADDING-TOP: 0pt"
    valign="bottom" width="3%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.52%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 3.12%; PADDING-TOP: 0pt"
    valign="bottom" width="3%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.56%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 3.12%; PADDING-TOP: 0pt"
    valign="bottom" width="3%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.52%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 3.12%; PADDING-TOP: 0pt"
    valign="bottom" width="3%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.56%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.26%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;Net Periodic Benefit Cost:&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 3.12%; PADDING-TOP: 0pt"
    valign="bottom" width="3%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 12.52%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 3.12%; PADDING-TOP: 0pt"
    valign="bottom" width="3%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 12.56%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 3.12%; PADDING-TOP: 0pt"
    valign="bottom" width="3%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 12.52%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 3.12%; PADDING-TOP: 0pt"
    valign="bottom" width="3%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 12.56%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.26%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Service cost&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 3.12%; PADDING-TOP: 0pt"
    valign="bottom" width="3%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.6%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10.92%; PADDING-TOP: 0pt"
    valign="bottom" width="10%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;60&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 3.12%; PADDING-TOP: 0pt"
    valign="bottom" width="3%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.62%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10.94%; PADDING-TOP: 0pt"
    valign="bottom" width="10%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;57&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 3.12%; PADDING-TOP: 0pt"
    valign="bottom" width="3%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.62%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10.9%; PADDING-TOP: 0pt"
    valign="bottom" width="10%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 3.12%; PADDING-TOP: 0pt"
    valign="bottom" width="3%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.62%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10.94%; PADDING-TOP: 0pt"
    valign="bottom" width="10%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.26%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Interest cost on benefit obligation&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 3.12%; PADDING-TOP: 0pt"
    valign="bottom" width="3%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 12.52%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;94&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 3.12%; PADDING-TOP: 0pt"
    valign="bottom" width="3%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 12.56%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;88&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 3.12%; PADDING-TOP: 0pt"
    valign="bottom" width="3%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 12.52%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;13&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 3.12%; PADDING-TOP: 0pt"
    valign="bottom" width="3%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 12.56%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;11&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.26%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Expected return on plan assets&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 3.12%; PADDING-TOP: 0pt"
    valign="bottom" width="3%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 12.52%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;(132&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 3.12%; PADDING-TOP: 0pt"
    valign="bottom" width="3%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;)&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 12.56%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(119&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 3.12%; PADDING-TOP: 0pt"
    valign="bottom" width="3%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 12.52%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;(1&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 3.12%; PADDING-TOP: 0pt"
    valign="bottom" width="3%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;)&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 12.56%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(1&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.26%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Amortization of unrecognized:&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 3.12%; PADDING-TOP: 0pt"
    valign="bottom" width="3%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 12.52%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 3.12%; PADDING-TOP: 0pt"
    valign="bottom" width="3%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 12.56%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 3.12%; PADDING-TOP: 0pt"
    valign="bottom" width="3%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 12.52%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 3.12%; PADDING-TOP: 0pt"
    valign="bottom" width="3%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 12.56%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.26%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 20pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Prior service benefit&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 3.12%; PADDING-TOP: 0pt"
    valign="bottom" width="3%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 12.52%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;(4&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 3.12%; PADDING-TOP: 0pt"
    valign="bottom" width="3%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;)&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 12.56%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(4&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 3.12%; PADDING-TOP: 0pt"
    valign="bottom" width="3%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 12.52%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 3.12%; PADDING-TOP: 0pt"
    valign="bottom" width="3%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 12.56%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.26%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 20pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Net actuarial loss (gain)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 3.12%; PADDING-TOP: 0pt"
    valign="bottom" width="3%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.52%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;16&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 3.12%; PADDING-TOP: 0pt"
    valign="bottom" width="3%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.56%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;6&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 3.12%; PADDING-TOP: 0pt"
    valign="bottom" width="3%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.52%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 3.12%; PADDING-TOP: 0pt"
    valign="bottom" width="3%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.56%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(2&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 1.1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.26%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 30pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Net benefit expense&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 3.12%; PADDING-TOP: 0pt"
    valign="bottom" width="3%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.6%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10.92%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="10%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;34&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 3.12%; PADDING-TOP: 0pt"
    valign="bottom" width="3%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.62%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10.94%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="10%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;28&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 3.12%; PADDING-TOP: 0pt"
    valign="bottom" width="3%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.62%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10.9%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="10%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;12&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 3.12%; PADDING-TOP: 0pt"
    valign="bottom" width="3%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.62%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10.94%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="10%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;8&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;Employer Contributions&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;The Company previously disclosed in its Annual Report on
Form&amp;nbsp;10-K for the year ended December&amp;nbsp;31, 2008 that it
had not yet determined whether it would make additional pension
plan funding during the 2009 fiscal year.&amp;nbsp; In
September&amp;nbsp;2009, the Company made a contribution of $110
million to its pension plan.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;
</us-gaap:PensionAndOtherPostretirementBenefitsDisclosureTextBlock>
  <us-gaap:ScheduleOfSubsequentEventsTextBlock contextRef="YTD3Q09">&lt;table style="font-size:10pt; font-family:'Times New Roman',times,serif;"&gt;
&lt;tr&gt;
&lt;td&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;13.&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;
      SUBSEQUENT EVENTS&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;In October&amp;nbsp;2009, the Company sold 50% (8.7 million
shares) of the common stock it owned in Verisk Analytics,&amp;nbsp;Inc.
(Verisk) for total proceeds of approximately $184 million as part
of the initial public offering (IPO) of Verisk.&amp;nbsp; As a result
of the sale, the Company expects to record a pretax realized
investment gain of approximately $159 million ($103 million
after-tax) in the fourth quarter of 2009.&amp;nbsp; The Company
continues to own 8.7 million shares of common stock of Verisk, 50%
of which are generally not transferable until 18 months following
the IPO and 50% of which are generally not transferable until 24
months following the IPO.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;There were no further subsequent events requiring
adjustment to the financial statements or disclosure through
October&amp;nbsp;22, 2009, the date that the Company&amp;#146;s financial
statements were issued.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;
</us-gaap:ScheduleOfSubsequentEventsTextBlock>
  <trv:BasisOfPresentationAndAccountingPoliciesDisclosureTextBlock contextRef="YTD3Q09">&lt;table style="font-size:10pt; font-family:'Times New Roman',times,serif;"&gt;
&lt;tr&gt;
&lt;td&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 24.5pt; TEXT-INDENT: -24.5pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;1.&lt;/font&gt;&lt;/b&gt;&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 3pt"
      size="1"&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;
      &lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
      size="2"&gt;BASIS OF PRESENTATION AND ACCOUNTING
      POLICIES&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 24.5pt; TEXT-INDENT: -24.5pt"&gt;
&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;Basis of Presentation&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;The interim consolidated financial statements include the
accounts of The Travelers Companies,&amp;nbsp;Inc. (together with its
subsidiaries, the Company). These financial statements are prepared
in conformity with U.S. generally accepted accounting principles
(GAAP) and are unaudited.&amp;nbsp; In the opinion of the Company&amp;#146;s
management, all adjustments necessary for a fair presentation have
been reflected.&amp;nbsp; Certain financial information that is
normally included in annual financial statements prepared in
accordance with GAAP, but that is not required for interim
reporting purposes, has been omitted.&amp;nbsp; All material
intercompany transactions and balances have been eliminated.&amp;nbsp;
Certain reclassifications have been made to the 2008 financial
statements and notes to conform to the 2009 presentation.&amp;nbsp; The
accompanying interim consolidated financial statements and related
notes should be read in conjunction with the Company&amp;#146;s consolidated
financial statements and related notes included in the Company&amp;#146;s
2008 Annual Report on Form&amp;nbsp;10-K.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;The preparation of the interim consolidated financial
statements in conformity with GAAP requires management to make
estimates and assumptions that affect the reported amounts of
assets and liabilities and disclosure of contingent assets and
liabilities at the date of the consolidated financial statements
and the reported amounts of revenues and claims and expenses during
the reporting period. Actual results could differ from those
estimates.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;Adoption of New Accounting Standards&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;i&gt;&lt;font style="FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman"
      size="2"&gt;Accounting Standards Codification&lt;/font&gt;&lt;/i&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;In June&amp;nbsp;2009, the Financial Accounting Standards
Board (FASB) issued Statement of Financial Accounting Standards
No.&amp;nbsp;168, &lt;i&gt;The FASB Accounting Standards Codification and the
Hierarchy of Generally Accepted Accounting Principles &amp;#151; a
replacement of FASB Statement No.&amp;nbsp;162&lt;/i&gt; (The
Codification).&amp;nbsp; The Codification reorganized existing U.S.
accounting and reporting standards issued by the FASB and other
related private sector standard setters into a single source of
authoritative accounting principles arranged by topic.&amp;nbsp; The
Codification supersedes all existing U.S. accounting standards; all
other accounting literature not included in the Codification (other
than Securities and Exchange Commission guidance for
publicly-traded companies) is considered non-authoritative.&amp;nbsp;
The Codification was effective on a prospective basis for interim
and annual reporting periods ending after September&amp;nbsp;15,
2009.&amp;nbsp; The adoption of the Codification changed the Company&amp;#146;s
references to U.S. GAAP accounting standards but did not impact the
Company&amp;#146;s results of operations, financial position or
liquidity.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;i&gt;&lt;font style="FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman"
      size="2"&gt;Other-Than-Temporary Impairments&lt;/font&gt;&lt;/i&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;In April&amp;nbsp;2009, the FASB issued new guidance for the
accounting for other-than-temporary impairments.&amp;nbsp; Under the
new guidance, which is now part of Accounting Standards
Codification (ASC) 320, &lt;i&gt;Investments &amp;#151; Debt and Equity
Securities&lt;/i&gt; (ASC 320), an other-than-temporary impairment is
recognized when an entity has the intent to sell a debt security or
when it is more likely than not that an entity will be required to
sell the debt security before its anticipated recovery in
value.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Additionally, the new guidance changes the presentation
and amount of other-than-temporary impairment losses recognized in
the income statement for instances in which the Company does not
intend to sell a debt security, or it is more likely than not that
the Company will not be required to sell a debt security prior to
the anticipated recovery of its remaining cost basis.&amp;nbsp; The
Company separates the credit loss component of the impairment from
the amount related to all other factors and reports the credit loss
component in net realized investment gains (losses).&amp;nbsp; The
impairment related to all other factors is reported in &amp;#147;accumulated
other changes in equity from nonowner sources.&amp;#148;&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;In addition to the changes in measurement and
presentation, the disclosures related to other-than-temporary
impairments relating to debt securities are expanded, and all such
disclosures are required to be included in both interim and annual
periods.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;The provisions of the new guidance were effective for
interim periods ending after June&amp;nbsp;15, 2009.&amp;nbsp; The adoption
of the new guidance on April&amp;nbsp;1, 2009 resulted in an increase
in retained earnings of $71 million, which was offset by a
corresponding decrease in &amp;#147;accumulated other changes in equity from
nonowner sources&amp;#148; of the same amount.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 24.5pt; TEXT-INDENT: -24.5pt"&gt;
&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;As a result of adopting the new guidance, the amount of
net investment income, net realized investment losses from
impairment charges, and net income reported for the three months
ended September 30, 2009 was different than the amounts that would
have been reported under the previous accounting guidance.&amp;nbsp;
The new guidance resulted in less net realized investment losses
and a corresponding increase in net income of approximately $29
million after-tax ($45 million pre-tax) or $0.05 per share (basic
and diluted).&amp;nbsp; This increase was offset by a slight decrease
in net investment income and, accordingly, net income, of less than
$0.01 per share (basic and diluted).&amp;nbsp; That decline was caused
by a decrease in the accretion of the non-credit loss component of
impaired securities to the Company&amp;#146;s projection of expected value
for the three months ended September 30, 2009.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 24.5pt; TEXT-INDENT: -24.5pt"&gt;
&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;i&gt;&lt;font style="FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman"
      size="2"&gt;Additional Fair Value Measurement
      Guidance&lt;/font&gt;&lt;/i&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;In April&amp;nbsp;2009, the FASB issued new guidance for
determining when a transaction is not orderly and for estimating
fair value when there has been a significant decrease in the volume
and level of activity for an asset or liability.&amp;nbsp; The new
guidance, which is now part of ASC 820, &lt;i&gt;Fair Value Measurements
and Disclosures&lt;/i&gt; (ASC 820), requires disclosure of the inputs
and valuation techniques used, as well as any changes in valuation
techniques and inputs used during the period, to measure fair value
in interim and annual periods.&amp;nbsp; In addition, the presentation
of the fair value hierarchy is required to be presented by major
security type as described in ASC 320.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;The provisions of the new guidance were effective for
interim periods ending after June&amp;nbsp;15, 2009.&amp;nbsp; The adoption
of the new guidance on April&amp;nbsp;1, 2009 did not have a material
effect on the Company&amp;#146;s results of operations, financial position
or liquidity.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;i&gt;&lt;font style="FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman"
      size="2"&gt;Disclosures about Fair Value of Financial
      Instruments&lt;/font&gt;&lt;/i&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;In April&amp;nbsp;2009, the FASB issued new guidance related
to the disclosure of the fair value of financial instruments.&amp;nbsp;
The new guidance, which is now part of ASC 825, &lt;i&gt;Financial
Instruments&lt;/i&gt;, requires disclosure of the fair value of financial
instruments whenever a publicly traded company issues financial
information in interim reporting periods in addition to the annual
disclosure required at year-end.&amp;nbsp; The provisions of the new
guidance were effective for interim periods ending after
June&amp;nbsp;15, 2009.&amp;nbsp; The Company adopted the new guidance
effective April&amp;nbsp;1, 2009.&amp;nbsp; See note 4.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;i&gt;&lt;font style="FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman"
      size="2"&gt;Recognized and Non-Recognized Subsequent
      Events&lt;/font&gt;&lt;/i&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;In May&amp;nbsp;2009, the FASB issued new guidance for
accounting for subsequent events.&amp;nbsp; The new guidance, which is
now part of ASC 855, &lt;i&gt;Subsequent Events&lt;/i&gt;, is consistent with
existing auditing standards in defining subsequent events as events
or transactions that occur after the balance sheet date but before
the financial statements are issued or are available to be issued,
but it also requires the disclosure of the date through which an
entity has evaluated subsequent events and the basis for that
date.&amp;nbsp; The new guidance defines two types of subsequent
events: &amp;#147;recognized subsequent events&amp;#148; and &amp;#147;non-recognized
subsequent events.&amp;#148;&amp;nbsp; Recognized subsequent events provide
additional evidence about conditions that existed at the balance
sheet date and must be reflected in the company&amp;#146;s financial
statements.&amp;nbsp; Non-recognized subsequent events provide evidence
about conditions that arose after the balance sheet date and are
not reflected in the financial statements of a company.&amp;nbsp;
Certain non-recognized subsequent events may require disclosure to
prevent the financial statements from being misleading.&amp;nbsp; The
new guidance was effective on a prospective basis for interim or
annual periods ending after June&amp;nbsp;15, 2009.&amp;nbsp; The adoption
of the new guidance on April&amp;nbsp;1, 2009 had no effect on the
Company&amp;#146;s results of operations, financial position or
liquidity.&amp;nbsp; See note 13.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;i&gt;&lt;font style="FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman"
      size="2"&gt;Business Combinations&lt;/font&gt;&lt;/i&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;In December&amp;nbsp;2007, the FASB issued revised guidance
for the accounting for business combinations.&amp;nbsp; The revised
guidance, which is now part of ASC 805, &lt;i&gt;Business
Combinations&lt;/i&gt; (ASC 805), requires the fair value measurement of
assets acquired, liabilities assumed and any noncontrolling
interest in the acquiree, at the acquisition date with limited
exceptions.&amp;nbsp; Previously, a cost allocation approach was used
to allocate the cost of the acquisition based on the estimated fair
value of the individual assets acquired and liabilities
assumed.&amp;nbsp; The cost allocation approach treated
acquisition-related costs and restructuring costs that the acquirer
expected to incur as a liability on the acquisition date, as part
of the cost of the acquisition.&amp;nbsp; Under the revised guidance,
those costs are recognized in the consolidated statement of income
separately from the business combination.&amp;nbsp; In addition, the
revised guidance includes recognition, classification and
measurement guidance for assets and liabilities related to
insurance and reinsurance contracts acquired in a business
combination.&amp;nbsp; The revised guidance applies to business
combinations for acquisitions occurring on or after January&amp;nbsp;1,
2009.&amp;nbsp; Accordingly, the revised guidance did not impact the
Company&amp;#146;s previous transactions involving purchase
accounting.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 24.5pt; TEXT-INDENT: -24.5pt"&gt;
&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;In April&amp;nbsp;2009, the FASB issued revised guidance for
recognizing and measuring pre-acquisition contingencies in a
business combination.&amp;nbsp; Under the revised guidance, which is
now part of ASC 805, pre-acquisition contingencies are recognized
at their acquisition-date fair value if a fair value can be
determined during the measurement period.&amp;nbsp; If the
acquisition-date fair value cannot be determined during the
measurement period, a contingency (best estimate) is to be
recognized if it is probable that an asset existed or liability had
been incurred at the acquisition date and the amount can be
reasonably estimated.&amp;nbsp; The revised guidance does not prescribe
specific accounting for subsequent measurement and accounting for
contingencies.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;The adoption of the revised guidance on January&amp;nbsp;1,
2009 had no effect on the Company&amp;#146;s results of operations,
financial position or liquidity.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;i&gt;&lt;font style="FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman"
      size="2"&gt;Noncontrolling Interests in Consolidated Financial
      Statements&lt;/font&gt;&lt;/i&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;In December&amp;nbsp;2007, the FASB issued new guidance for
the accounting for noncontrolling interests.&amp;nbsp; The new
guidance, which is now a part of ASC 810, &lt;i&gt;Consolidation&lt;/i&gt;,
establishes accounting and reporting standards for noncontrolling
interests in a subsidiary and for the deconsolidation of a
subsidiary.&amp;nbsp; In addition, it clarifies that a noncontrolling
interest in a subsidiary is an ownership interest in the
consolidated entity that should be reported as a component of
equity in the consolidated financial statements.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;The provisions of the new guidance were effective on a
prospective basis beginning January&amp;nbsp;1, 2009, except for the
presentation and disclosure requirements which are applied on a
retrospective basis for all periods presented.&amp;nbsp; The adoption
of the new guidance on January&amp;nbsp;1, 2009 did not have a material
effect on the Company&amp;#146;s results of operations, financial position
or liquidity.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;i&gt;&lt;font style="FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman"
      size="2"&gt;Fair Value Measurements&lt;/font&gt;&lt;/i&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;In February&amp;nbsp;2008, the FASB issued new guidance for
the accounting for non-financial assets and non-financial
liabilities.&amp;nbsp; The new guidance, which is now a part of ASC
820, permitted a one-year deferral of the application of fair value
accounting for all non-financial assets and non-financial
liabilities, except those that are recognized or disclosed at fair
value in the financial statements on a recurring basis (at least
annually).&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;The adoption of the new guidance on January&amp;nbsp;1, 2009,
for non-financial assets and non-financial liabilities, did not
have a material effect on the Company&amp;#146;s results of operations,
financial position or liquidity.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;i&gt;&lt;font style="FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman"
      size="2"&gt;Derivative Instruments and Hedging
      Activities&lt;/font&gt;&lt;/i&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;In March&amp;nbsp;2008, the FASB issued new guidance on the
disclosure of derivative instruments and hedging activities.&amp;nbsp;
The new guidance, which is now a part of ASC 815, &lt;i&gt;Derivatives
and Hedging&lt;/i&gt; &lt;i&gt;Activities,&lt;/i&gt; requires qualitative disclosures
about objectives and strategies for using derivatives, quantitative
disclosures about fair value amounts of, and gains and losses on,
derivative instruments, and disclosures about credit-risk-related
contingent features in derivative agreements.&amp;nbsp; The provisions
of the new guidance were effective for financial statements issued
for fiscal years beginning after November&amp;nbsp;15, 2008.&amp;nbsp; The
adoption of the new guidance on January&amp;nbsp;1, 2009 did not result
in a change in the Company&amp;#146;s disclosure since the amount of
derivatives held by the Company is not material.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;i&gt;&lt;font style="FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman"
      size="2"&gt;Determination of the Useful Life of Intangible
      Assets&lt;/font&gt;&lt;/i&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;In April&amp;nbsp;2008, the FASB issued revised guidance on
determining the useful life of intangible assets.&amp;nbsp; The revised
guidance, which is now a part of ASC 350, &lt;i&gt;Intangibles &amp;#151; Goodwill
and Other,&lt;/i&gt; amends the factors that an entity should consider in
determining the useful life of a recognized intangible asset to
include the entity&amp;#146;s historical experience in renewing or extending
similar arrangements, whether or not the arrangements have explicit
renewal or extension provisions.&amp;nbsp; Previously, an entity was
precluded from using its own assumptions about renewal or extension
of an arrangement where there was likely to be substantial cost or
modifications.&amp;nbsp; Entities without their own historical
experience should consider the assumptions market participants
would use about renewal or extension.&amp;nbsp; The revised guidance
may result in the useful life of an entity&amp;#146;s intangible asset
differing from the period of expected cash flows that was used to
measure the fair value of the underlying asset using the market
participant&amp;#146;s perceived value.&amp;nbsp; Disclosure to provide
information on an entity&amp;#146;s intent and/or ability to renew or extend
the arrangement is also required.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;The revised guidance was effective for financial
statements issued for fiscal years beginning after
December&amp;nbsp;15, 2008 and for interim periods within those fiscal
years.&amp;nbsp; The adoption of the revised guidance on
January&amp;nbsp;1, 2009 did not have a material effect on the
Company&amp;#146;s results of operations, financial position or liquidity
and did not require additional disclosures related to existing
intangible assets.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;i&gt;&lt;font style="FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman"
      size="2"&gt;Participating Securities Granted in Share-Based
      Payment Transactions&lt;/font&gt;&lt;/i&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;In June&amp;nbsp;2008, the FASB issued new guidance on
determining whether instruments granted in share-based payment
transactions are participating securities.&amp;nbsp; The new guidance,
which is now part of ASC 260, &lt;i&gt;Earnings per Share&lt;/i&gt;, addresses
whether instruments granted in share-based payment transactions are
participating securities prior to vesting and, therefore, should be
included in the earnings allocation in computing earnings per share
(EPS) under the &amp;#147;two-class method.&amp;#148;&amp;nbsp; Under the new guidance,
p&lt;/font&gt;&lt;font style="FONT-SIZE: 10pt" size="2"&gt;articipating
securities are redefined to include unvested share-based payment
awards that contain non-forfeitable dividends or dividend
equivalents as participating securities to be included in the
computation of EPS pursuant to the &amp;#147;two-class method.&amp;#148;&amp;nbsp;
Outstanding unvested restricted stock and deferred stock units
issued under employee compensation programs containing such
dividend participation features are considered participating
securities subject to the &amp;#147;two-class method&amp;#148; in computing EPS
rather than the &amp;#147;treasury stock method.&amp;#148;&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;The new guidance&lt;/font&gt; &lt;font style="FONT-SIZE: 10pt"
size="2"&gt;was effective for financial statements issued for fiscal
years beginning after December&amp;nbsp;15, 2008 and for interim
periods within those years.&amp;nbsp; In accordance with the provisions
of the new guidance, all prior-period basic and diluted EPS data
presented were restated to reflect the retrospective application of
its computational guidance.&amp;nbsp; The adoption of the new guidance
on January&amp;nbsp;1, 2009 did not have a material effect on the
Company&amp;#146;s basic or diluted EPS.&amp;nbsp; See note 9.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;Accounting Standards Not Yet Adopted&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;i&gt;&lt;font style="FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman"
      size="2"&gt;Accounting for Transfers of Financial
      Assets&lt;/font&gt;&lt;/i&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;In June&amp;nbsp;2009, the FASB issued new guidance on the
accounting for the transfers of financial assets.&amp;nbsp; The new
guidance, which was issued as Statement of Financial Accounting
Standards No.&amp;nbsp;166, &lt;i&gt;Accounting for Transfers of Financial
Assets, an Amendment of FASB Statement No.&amp;nbsp;140&lt;/i&gt;, has not
yet been adopted into Codification.&amp;nbsp;&amp;nbsp;The new guidance
requires additional disclosures for transfers of financial assets,
including securitization transactions, and any continuing exposure
to the risks related to transferred financial assets.&amp;nbsp; There
is no longer a concept of a qualifying special-purpose entity, and
the requirements for derecognizing financial assets have
changed.&amp;nbsp; The new guidance is effective on a prospective basis
for the annual period beginning after November&amp;nbsp;15, 2009 and
interim and annual periods thereafter.&amp;nbsp; The Company does not
expect that the provisions of the new guidance will have a material
effect on its results of operations, financial position or
liquidity.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;i&gt;&lt;font style="FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman"
      size="2"&gt;Amendments to Accounting for Variable Interest
      Entities&lt;/font&gt;&lt;/i&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;In June&amp;nbsp;2009, the FASB issued revised guidance on the
accounting for variable interest entities.&amp;nbsp; The revised
guidance, which was issued as Statement of Financial Accounting
Standards No.&amp;nbsp;167, &lt;i&gt;Amendments to FASB Interpretation
No.&amp;nbsp;46(R&lt;/i&gt;), has not yet been adopted into
Codification.&amp;nbsp; The revised guidance reflects the elimination
of the concept of a qualifying special-purpose entity and replaces
the quantitative-based risks and rewards calculation of the
previous guidance for determining which company, if any, has a
controlling financial interest in a variable interest entity.&amp;nbsp;
The revised guidance requires an analysis of whether a company has:
(1)&amp;nbsp;the power to direct the activities of a variable interest
entity that most significantly impact the entity&amp;#146;s economic
performance and (2)&amp;nbsp;the obligation to absorb the losses that
could potentially be significant to the entity or the right to
receive benefits from the entity that could potentially be
significant to the entity.&amp;nbsp; An entity is required to be
re-evaluated as a variable interest entity when the holders of the
equity investment at risk, as a group, lose the power from voting
rights or similar rights to direct the activities that most
significantly impact the entity&amp;#146;s economic performance.&amp;nbsp;
Additional disclosures are required about a company&amp;#146;s involvement
in variable interest entities and an ongoing assessment of whether
a company is the primary beneficiary.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;The revised guidance is effective for all variable
interest entities owned on or formed after January&amp;nbsp;1,
2010.&amp;nbsp; The Company does not expect that the provisions of the
revised guidance will have a material effect on its results of
operations, financial position or liquidity.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;i&gt;&lt;font style="FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman"
      size="2"&gt;Employers&amp;#146; Disclosures about Postretirement Benefit
      Plan Assets&lt;/font&gt;&lt;/i&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;In December&amp;nbsp;2008, the FASB issued new guidance on the
disclosure of postretirement benefit plan assets.&amp;nbsp; The new
guidance, which is now part of ASC 715, &lt;i&gt;Compensation &amp;#151;
Retirement Benefits,&lt;/i&gt; requires an employer to provide certain
disclosures about plan assets of its defined benefit pension or
other postretirement plans.&amp;nbsp; The required disclosures include
the investment policies and strategies of the plans, the fair value
of the major categories of plan assets, the inputs and valuation
techniques used to develop fair value measurements and a
description of significant concentrations of risk in plan
assets.&amp;nbsp; The new guidance is effective on a prospective basis
for fiscal years ending after December&amp;nbsp;15, 2009.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;i&gt;&lt;font style="FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman"
      size="2"&gt;Fair Value Measurement of Liabilities&lt;/font&gt;&lt;/i&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;In August&amp;nbsp;2009, the FASB issued new guidance for the
accounting for the fair value measurement of liabilities.&amp;nbsp; The
new guidance, which is now part of ASC 820, provides clarification
that in certain circumstances in which a quoted price in an active
market for the identical liability is not available, a company is
required to measure fair value using one or more of the following
valuation techniques: the quoted price of the identical liability
when traded as an asset, the quoted prices for similar liabilities
or similar liabilities when traded as assets, and/or another
valuation technique that is consistent with the principles of fair
value measurements.&amp;nbsp; The new guidance clarifies that a company
is not required to include an adjustment for restrictions that
prevent the transfer of the liability and if an adjustment is
applied to the quoted price used in a valuation technique, the
result is a Level 2 or 3 fair value measurement.&amp;nbsp; The new
guidance is effective for interim and annual periods beginning
after August&amp;nbsp;27, 2009.&amp;nbsp; The Company does not
expect&amp;nbsp;that the provisions of&amp;nbsp;the new guidance will have
a material effect on its results of operations, financial position
or liquidity.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;Nature of Operations&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;The Company is organized into three reportable business
segments: Business Insurance; Financial, Professional&amp;nbsp;&amp;amp;
International Insurance; and Personal Insurance.&amp;nbsp; These
segments reflect the manner in which the Company&amp;#146;s businesses are
currently managed and represent an aggregation of products and
services based on type of customer, how the business is marketed
and the manner in which risks are underwritten.&amp;nbsp; The specific
business segments are as follows:&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 18.7pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;Business Insurance&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 18.7pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 18.7pt; TEXT-ALIGN: left"
align="left"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;The Business Insurance segment offers a broad array of
property and casualty insurance and insurance-related services to
its clients primarily in the United States.&amp;nbsp; Business
Insurance is organized into the following six groups, which
collectively comprise Business Insurance Core operations: Select
Accounts, Commercial Accounts, National Accounts, Industry-Focused
Underwriting, Target Risk Underwriting and Specialized
Distribution.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 18.7pt; TEXT-ALIGN: left"
align="left"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 18.7pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Business Insurance also includes the Special Liability
Group (which manages the Company&amp;#146;s asbestos and environmental
liabilities) and the assumed reinsurance, healthcare and certain
international and other runoff operations, which collectively are
referred to as Business Insurance Other.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 18.7pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;Financial, Professional&amp;nbsp;&amp;amp; International
      Insurance&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 18.7pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 18.7pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;The Financial, Professional&amp;nbsp;&amp;amp; International
Insurance segment includes surety and financial liability
coverages, which require a primarily credit-based underwriting
process, as well as property and casualty products that are
primarily marketed on a domestic basis in the United Kingdom, the
Republic of Ireland and Canada, and on an international basis
through Lloyd&amp;#146;s.&amp;nbsp; The segment includes the Bond&amp;nbsp;&amp;amp;
Financial Products group as well as the International
group.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 18.7pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 18.7pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;In the second quarter of 2009, results from the Company&amp;#146;s
surety bond operation in Canada were reclassified from the
Bond&amp;nbsp;&amp;amp; Financial Products group to the International group
to reflect the manner in which this operation is now managed.&amp;nbsp;
All prior period amounts have been restated to reflect this
reclassification between groups within the segment.&amp;nbsp; The
reclassification had no impact on previously reported results for
the Financial, Professional&amp;nbsp;&amp;amp; International Insurance
segment in total for any prior reporting periods.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 18.7pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 18.7pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;Personal Insurance&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 18.7pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 18.7pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;The Personal Insurance segment writes virtually all types
of property and casualty insurance covering personal risks. The
primary coverages in Personal Insurance are automobile and
homeowners insurance sold to individuals.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 18.7pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;
</trv:BasisOfPresentationAndAccountingPoliciesDisclosureTextBlock>
  <trv:ShareRepurchaseAuthorizationDisclosureTextBlock contextRef="YTD3Q09">&lt;table style="font-size:10pt; font-family:'Times New Roman',times,serif;"&gt;
&lt;tr&gt;
&lt;td&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;7.&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;
      SHARE REPURCHASE AUTHORIZATION&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;The Company&amp;#146;s board of directors has authorized the
repurchase of the Company&amp;#146;s common shares.&amp;nbsp;&lt;/font&gt;
&lt;font style="FONT-SIZE: 10pt" size="2"&gt;Under the authorization,
repurchases&amp;nbsp;may be made&amp;nbsp;from time to time in the open
market, pursuant to preset trading plans meeting the requirements
of Rule&amp;nbsp;10b5-1 under the Securities Exchange Act of 1934, in
private transactions or otherwise.&amp;nbsp; The authorization does not
have a stated expiration date.&amp;nbsp; The timing and actual number
of shares to be repurchased in the future will depend on a variety
of factors, including corporate and regulatory requirements, price,
catastrophe losses and other market conditions.&amp;nbsp; During the
three months and nine months ended September&amp;nbsp;30, 2009, the
Company repurchased 20.8 million and 39.3 million shares,
respectively, under its share repurchase authorization for a total
cost of approximately $1.00 billion and $1.75 billion,
respectively.&amp;nbsp; The average cost per share repurchased during
the three months and nine months ended September&amp;nbsp;30, 2009 was
$48.02 and $44.56, respectively.&amp;nbsp; At September&amp;nbsp;30, 2009,
the Company had $2.06 billion of capacity remaining under its share
repurchase authorization.&amp;nbsp;&lt;/font&gt;
&lt;font style="FONT-SIZE: 10pt" size="2"&gt;In October&amp;nbsp;2009, the
Company&amp;#146;s board of directors authorized up to an additional $6
billion for share repurchases.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;
</trv:ShareRepurchaseAuthorizationDisclosureTextBlock>
  <trv:EarningsPerShareDisclosureTextBlock contextRef="YTD3Q09">&lt;table style="font-size:10pt; font-family:'Times New Roman',times,serif;"&gt;
&lt;tr&gt;
&lt;td&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 24.5pt; TEXT-INDENT: -24.5pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;9.&lt;/font&gt;&lt;/b&gt;&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 3pt"
      size="1"&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;
      &lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
      size="2"&gt;EARNINGS PER SHARE&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 24.5pt; TEXT-INDENT: -24.5pt"&gt;
&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Basic earnings per share was computed by dividing income
available to common shareholders by the weighted average number of
common shares outstanding during the period. The computation of
diluted earnings per share reflected the effect of potentially
dilutive securities.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;On January&amp;nbsp;1, 2009, the Company adopted the new
guidance related to earnings per share as described in note
1.&amp;nbsp;&lt;/font&gt; &lt;font style="FONT-SIZE: 10pt" size="2"&gt;The impact
of the adoption of this guidance was a reduction of previously
reported basic earnings per share by $0.02 per share for the nine
months ended September&amp;nbsp;30, 2008.&amp;nbsp; The adoption had no
impact on previously reported basic earnings per share for the
three months ended September&amp;nbsp;30, 2008, and it had no impact on
the previously reported diluted earnings per share for both of
those periods.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;The following is a reconciliation of the income and share
data used in the basic and diluted earnings per share
computations:&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;table style="MARGIN-LEFT: 18pt; WIDTH: 93.34%; BORDER-COLLAPSE: collapse"
       cellspacing="0" cellpadding="0" width="93%" border="0"&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 37.04%; PADDING-TOP: 0pt"
    valign="bottom" width="37%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 28.4%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="28%" colspan="5"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Three Months
      Ended&lt;/font&gt;&lt;/b&gt;&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
      size="1"&gt;&lt;br /&gt;&lt;/font&gt;&lt;/b&gt;&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
      size="1"&gt;September&amp;nbsp;30,&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 28.4%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="28%" colspan="5"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Nine Months
      Ended&lt;/font&gt;&lt;/b&gt;&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
      size="1"&gt;&lt;br /&gt;&lt;/font&gt;&lt;/b&gt;&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
      size="1"&gt;September&amp;nbsp;30,&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 0.8%; PADDING-TOP: 0pt"
    valign="bottom" width="0%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 37.04%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="37%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;(in millions, except per share
      amounts)&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.86%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;2009&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 2.68%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.86%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;2008&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.86%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;2009&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 2.68%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.86%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;2008&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 0.8%; PADDING-TOP: 0pt"
    valign="bottom" width="0%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 37.04%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="37%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.86%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.86%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.86%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.86%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 0.8%; PADDING-TOP: 0pt"
    valign="bottom" width="0%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 37.04%; PADDING-TOP: 0pt"
    valign="bottom" width="37%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;Basic&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 12.86%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 12.86%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 12.86%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 12.86%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 0.8%; PADDING-TOP: 0pt"
    valign="bottom" width="0%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 37.04%; PADDING-TOP: 0pt"
    valign="bottom" width="37%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Net income, as reported&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.38%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 11.48%; PADDING-TOP: 0pt"
    valign="bottom" width="11%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;935&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.38%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 11.48%; PADDING-TOP: 0pt"
    valign="bottom" width="11%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;214&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.38%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 11.48%; PADDING-TOP: 0pt"
    valign="bottom" width="11%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;2,337&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.38%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 11.48%; PADDING-TOP: 0pt"
    valign="bottom" width="11%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;2,123&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 0.8%; PADDING-TOP: 0pt"
    valign="bottom" width="0%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 37.04%; PADDING-TOP: 0pt"
    valign="bottom" width="37%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Preferred stock dividends&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 12.86%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;(1&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;)&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 12.86%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(1&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 12.86%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;(3&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;)&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 12.86%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(3&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 0.8%; PADDING-TOP: 0pt"
    valign="bottom" width="0%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 37.04%; PADDING-TOP: 0pt"
    valign="bottom" width="37%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Participating share-based awards &amp;#151; allocated
income&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.86%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;(6&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0.375pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;)&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.86%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(1&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0.375pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.86%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;(16&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0.375pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;)&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.86%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(14&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0.375pt; WIDTH: 0.8%; PADDING-TOP: 0pt"
    valign="bottom" width="0%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 37.04%; PADDING-TOP: 0pt"
    valign="bottom" width="37%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 20pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Net income available to common shareholders &amp;#151;
basic&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.38%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 11.48%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="11%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;928&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.38%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 11.48%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="11%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;212&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.38%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 11.48%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="11%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;2,318&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.38%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 11.48%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="11%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;2,106&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 0.8%; PADDING-TOP: 0pt"
    valign="bottom" width="0%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 37.04%; PADDING-TOP: 0pt"
    valign="bottom" width="37%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.86%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.86%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.86%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.86%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 0.8%; PADDING-TOP: 0pt"
    valign="bottom" width="0%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 37.04%; PADDING-TOP: 0pt"
    valign="bottom" width="37%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;Diluted&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 12.86%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 12.86%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 12.86%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 12.86%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 0.8%; PADDING-TOP: 0pt"
    valign="bottom" width="0%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 37.04%; PADDING-TOP: 0pt"
    valign="bottom" width="37%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Net income available to common
shareholders&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.38%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 11.48%; PADDING-TOP: 0pt"
    valign="bottom" width="11%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;928&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.38%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 11.48%; PADDING-TOP: 0pt"
    valign="bottom" width="11%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;212&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.38%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 11.48%; PADDING-TOP: 0pt"
    valign="bottom" width="11%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;2,318&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.38%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 11.48%; PADDING-TOP: 0pt"
    valign="bottom" width="11%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;2,106&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 0.8%; PADDING-TOP: 0pt"
    valign="bottom" width="0%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 37.04%; PADDING-TOP: 0pt"
    valign="bottom" width="37%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Effect of dilutive securities:&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 12.86%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 12.86%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 12.86%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 12.86%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 0.8%; PADDING-TOP: 0pt"
    valign="bottom" width="0%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 37.04%; PADDING-TOP: 0pt"
    valign="bottom" width="37%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 20pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Performance shares&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 12.86%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;1&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 12.86%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 12.86%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;1&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 12.86%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 0.8%; PADDING-TOP: 0pt"
    valign="bottom" width="0%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 37.04%; PADDING-TOP: 0pt"
    valign="bottom" width="37%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 20pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Convertible preferred stock&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 12.86%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;1&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 12.86%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;1&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 12.86%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;3&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 12.86%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;3&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 0.8%; PADDING-TOP: 0pt"
    valign="bottom" width="0%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 37.04%; PADDING-TOP: 0pt"
    valign="bottom" width="37%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 20pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Zero coupon convertible notes&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.86%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.86%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;1&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.86%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;1&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.86%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;3&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 0.8%; PADDING-TOP: 0pt"
    valign="bottom" width="0%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 37.04%; PADDING-TOP: 0pt"
    valign="bottom" width="37%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 20pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Net income available to common shareholders &amp;#151;
diluted&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.38%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 11.48%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="11%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;930&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.38%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 11.48%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="11%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;214&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.38%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 11.48%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="11%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;2,323&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.38%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 11.48%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="11%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;2,112&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 0.8%; PADDING-TOP: 0pt"
    valign="bottom" width="0%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 37.04%; PADDING-TOP: 0pt"
    valign="bottom" width="37%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.86%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.86%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.86%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.86%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 0.8%; PADDING-TOP: 0pt"
    valign="bottom" width="0%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 37.04%; PADDING-TOP: 0pt"
    valign="bottom" width="37%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;Common shares&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 12.86%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 12.86%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 12.86%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 12.86%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 0.8%; PADDING-TOP: 0pt"
    valign="bottom" width="0%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 37.04%; PADDING-TOP: 0pt"
    valign="bottom" width="37%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;Basic&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 12.86%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 12.86%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 12.86%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 12.86%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 0.8%; PADDING-TOP: 0pt"
    valign="bottom" width="0%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 37.04%; PADDING-TOP: 0pt"
    valign="bottom" width="37%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Weighted average shares outstanding&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.86%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;558.4&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.86%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;586.7&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.86%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;572.8&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.86%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;600.0&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 0.8%; PADDING-TOP: 0pt"
    valign="bottom" width="0%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 37.04%; PADDING-TOP: 0pt"
    valign="bottom" width="37%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.86%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.86%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.86%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.86%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 0.8%; PADDING-TOP: 0pt"
    valign="bottom" width="0%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 37.04%; PADDING-TOP: 0pt"
    valign="bottom" width="37%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;Diluted&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 12.86%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 12.86%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 12.86%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 12.86%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 0.8%; PADDING-TOP: 0pt"
    valign="bottom" width="0%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 37.04%; PADDING-TOP: 0pt"
    valign="bottom" width="37%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Weighted average shares outstanding&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 12.86%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;558.4&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 12.86%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;586.7&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 12.86%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;572.8&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 12.86%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;600.0&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 0.8%; PADDING-TOP: 0pt"
    valign="bottom" width="0%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 37.04%; PADDING-TOP: 0pt"
    valign="bottom" width="37%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Weighted average effects of dilutive
securities:&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 12.86%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 12.86%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 12.86%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 12.86%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 0.8%; PADDING-TOP: 0pt"
    valign="bottom" width="0%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 37.04%; PADDING-TOP: 0pt"
    valign="bottom" width="37%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 20pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Stock options and performance shares&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 12.86%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;3.7&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 12.86%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;3.3&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 12.86%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;2.1&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 12.86%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;4.2&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 0.8%; PADDING-TOP: 0pt"
    valign="bottom" width="0%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 37.04%; PADDING-TOP: 0pt"
    valign="bottom" width="37%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 20pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Convertible preferred stock&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 12.86%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;2.0&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 12.86%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;2.3&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 12.86%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;2.1&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 12.86%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;2.5&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 0.8%; PADDING-TOP: 0pt"
    valign="bottom" width="0%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 37.04%; PADDING-TOP: 0pt"
    valign="bottom" width="37%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 20pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Zero coupon convertible notes&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.86%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.86%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;2.4&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.86%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;0.5&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.86%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;2.4&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 0.8%; PADDING-TOP: 0pt"
    valign="bottom" width="0%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 37.04%; PADDING-TOP: 0pt"
    valign="bottom" width="37%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 40pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Total&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.86%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;564.1&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.86%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;594.7&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.86%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;577.5&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.86%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;609.1&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 0.8%; PADDING-TOP: 0pt"
    valign="bottom" width="0%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 37.04%; PADDING-TOP: 0pt"
    valign="bottom" width="37%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.86%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.86%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.86%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 12.86%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="12%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 0.8%; PADDING-TOP: 0pt"
    valign="bottom" width="0%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 37.04%; PADDING-TOP: 0pt"
    valign="bottom" width="37%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;Net Income per Common Share&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 12.86%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 12.86%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 12.86%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 12.86%; PADDING-TOP: 0pt"
    valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 0.8%; PADDING-TOP: 0pt"
    valign="bottom" width="0%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 37.04%; PADDING-TOP: 0pt"
    valign="bottom" width="37%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Basic&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.38%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 11.48%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="11%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;1.66&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.38%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 11.48%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="11%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;0.36&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.38%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 11.48%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="11%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;4.05&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.38%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 11.48%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="11%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;3.51&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 0.8%; PADDING-TOP: 0pt"
    valign="bottom" width="0%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 37.04%; PADDING-TOP: 0pt"
    valign="bottom" width="37%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Diluted&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.38%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 11.48%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="11%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;1.65&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.38%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 11.48%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="11%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;0.36&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.38%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;$&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 11.48%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="11%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;4.02&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.68%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.38%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 11.48%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="11%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;3.47&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 0.8%; PADDING-TOP: 0pt"
    valign="bottom" width="0%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;
</trv:EarningsPerShareDisclosureTextBlock>
  <trv:ContingenciesCommitmentsAndGuaranteesDisclosureTextBlock contextRef="YTD3Q09">&lt;table style="font-size:10pt; font-family:'Times New Roman',times,serif;"&gt;
&lt;tr&gt;
&lt;td&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;12.&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;
      CONTINGENCIES, COMMITMENTS AND GUARANTEES&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;Contingencies&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;The following section describes the major pending legal
proceedings, other than ordinary routine litigation incidental to
the business, to which the Company or any of its subsidiaries is a
party or to which any of their properties are subject.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;Asbestos- and Environmental-Related
      Proceedings&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;In the ordinary course of its insurance business, the
Company receives claims for insurance arising under policies issued
by the Company asserting alleged injuries and damages from
asbestos- and environmental-related exposures that are the subject
of related coverage litigation, including, among others, the
litigation described below.&amp;nbsp; The Company continues to be
subject to aggressive asbestos-related litigation. &amp;nbsp;The
conditions surrounding the final resolution of these claims and the
related litigation continue to change.&amp;nbsp; The Company is
defending its asbestos- and environmental-related litigation
vigorously and believes that it has meritorious defenses; however,
the outcomes of these disputes are uncertain.&amp;nbsp; In this regard,
the Company employs dedicated specialists and aggressive resolution
strategies to manage asbestos and environmental loss exposure,
including settling litigation under appropriate
circumstances.&amp;nbsp; For other information regarding the Company&amp;#146;s
asbestos and environmental exposure, including the results of its
annual in-depth asbestos claim review as well as its quarterly
asbestos reserve review, see &amp;#147;Part&amp;nbsp;I &amp;#151; Item 2 &amp;#151; Management&amp;#146;s
Discussion and Analysis of Financial Condition and Results of
Operations &amp;#151; Asbestos Claims and Litigation,&amp;#148; &amp;#147;&amp;#151; Environmental
Claims and Litigation&amp;#148; and &amp;#147;&amp;#151; Uncertainty Regarding Adequacy of
Asbestos and Environmental Reserves.&amp;#148;&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;i&gt;&lt;font style="FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman"
      size="2"&gt;Asbestos Direct Action Litigation&lt;/font&gt;&lt;/i&gt;
      &lt;font style="FONT-SIZE: 10pt" size="2"&gt;&amp;#151; In October&amp;nbsp;2001
      and April&amp;nbsp;2002, two purported class action suits
      (&lt;i&gt;Wise v. Travelers&lt;/i&gt; and &lt;i&gt;Meninger v. Travelers&lt;/i&gt;)
      were filed against Travelers Property Casualty Corp. (TPC)
      and other insurers (not including The St. Paul
      Companies,&amp;nbsp;Inc. (SPC)) in state court in West Virginia.
      These and other cases subsequently filed in West Virginia
      were consolidated into a single proceeding in the Circuit
      Court of Kanawha County, West Virginia. The plaintiffs allege
      that the insurer defendants engaged in unfair trade practices
      in violation of state statutes by inappropriately handling
      and settling asbestos claims. The plaintiffs seek to reopen
      large numbers of settled asbestos claims and to impose
      liability for damages, including punitive damages, directly
      on insurers.&amp;nbsp; Similar lawsuits alleging inappropriate
      handling and settling of asbestos claims were filed in
      Massachusetts and Hawaii state courts. These suits are
      collectively referred to as the Statutory and Hawaii
      Actions.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;In March&amp;nbsp;2002, the plaintiffs in consolidated
asbestos actions pending before a mass tort panel of judges in West
Virginia state court amended their complaint to include TPC as a
defendant, alleging that TPC and other insurers breached alleged
duties to certain users of asbestos products.&amp;nbsp; The plaintiffs
seek damages, including punitive damages. Lawsuits seeking similar
relief and raising similar allegations, primarily violations of
purported common law duties to third parties, have also been
asserted in various state courts against TPC and SPC. The claims
asserted in these suits are collectively referred to as the Common
Law Claims.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;The federal bankruptcy court that had presided over the
bankruptcy of TPC&amp;#146;s former policyholder Johns-Manville Corporation
issued a temporary injunction prohibiting the prosecution of the
Statutory Actions (but not the Hawaii Actions), the Common Law
Claims and an additional set of cases filed in various state courts
in Texas and Ohio, and enjoining certain attorneys from filing any
further lawsuits against TPC based on similar allegations.
Notwithstanding the injunction, additional common law claims were
filed against TPC.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;In November&amp;nbsp;2003, the parties reached a settlement of
the Statutory and Hawaii Actions.&amp;nbsp; This settlement includes a
lump-sum payment of up to $412 million by TPC, subject to a number
of significant contingencies. In May&amp;nbsp;2004, the parties reached
a settlement resolving substantially all pending and similar future
Common Law Claims against TPC.&amp;nbsp; This settlement requires a
payment of up to $90 million by TPC, subject to a number of
significant contingencies.&amp;nbsp; Among the contingencies for each
of these settlements is a final order of the bankruptcy court
clarifying that all of these claims, and similar future
asbestos-related claims against TPC, are barred by prior orders
entered by the bankruptcy court (&amp;#147;the 1986 Orders&amp;#148;).&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;On August&amp;nbsp;17, 2004, the bankruptcy court entered an
order approving the settlements and clarifying that the 1986 Orders
barred the pending Statutory and Hawaii Actions and substantially
all Common Law Claims pending against TPC (&amp;#147;the Clarifying Order&amp;#148;).
The Clarifying Order also applies to similar direct action claims
that may be filed in the future.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;On March&amp;nbsp;29, 2006, the U.S. District Court for the
Southern District of New York substantially affirmed the Clarifying
Order while vacating that portion of the order that required all
future direct actions against TPC to first be approved by the
bankruptcy court before proceeding in state or federal
court.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Various parties appealed the district court&amp;#146;s
March&amp;nbsp;29, 2006 ruling to the U.S. Court of Appeals for the
Second Circuit.&amp;nbsp; On February&amp;nbsp;15, 2008, the Second Circuit
issued an opinion vacating on jurisdictional grounds the District
Court&amp;#146;s approval of the Clarifying Order.&amp;nbsp; On
February&amp;nbsp;29, 2008, TPC and certain other parties to the
appeals filed petitions for rehearing and/or rehearing &lt;i&gt;en
banc&lt;/i&gt;, requesting reinstatement of the district court&amp;#146;s
judgment, which were denied.&amp;nbsp;&lt;/font&gt;
&lt;font style="FONT-SIZE: 10pt" size="2"&gt;TPC&lt;/font&gt;
&lt;font style="FONT-SIZE: 10pt" size="2"&gt;and certain other
parties&lt;/font&gt; &lt;font style="FONT-SIZE: 10pt" size="2"&gt;filed
Petitions for Writ of Certiorari in the United States Supreme Court
seeking review of the Second Circuit&amp;#146;s decision, and on
December&amp;nbsp;12, 2008, the Petitions were granted.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;On June&amp;nbsp;18, 2009, the Supreme Court ruled in favor of
the Company, reversing the Second Circuit&amp;#146;s February&amp;nbsp;15, 2008
decision, finding, among other things, that the 1986 Orders are
final and generally bar the Statutory and Hawaii actions and
substantially all Common Law Claims against TPC.&amp;nbsp; Further, the
Supreme Court ruled that the bankruptcy court had jurisdiction to
issue the Clarifying Order.&amp;nbsp; However, since the Second Circuit
had not ruled on certain additional issues, principally related to
procedural matters and the adequacy of notice provided to certain
parties, the Supreme Court remanded the case to the Second Circuit
for further proceedings on those specific issues.&amp;nbsp;
Accordingly, the settlements are not yet final. On October&amp;nbsp;21, 2009, certain of the objectors to the settlement of the Common Law Claims filed a request with the Second Circuit
seeking dismissal of their appeal of the order approving the settlement. The Second Circuit has not acted on this request and oral argument on the issues remaining to be considered on
remand is scheduled for October&amp;nbsp;22, 2009.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;SPC, which is not covered by the Manville bankruptcy court
rulings or the settlements described above, is a party to pending
direct action cases in Texas state court asserting common law
claims.&amp;nbsp; All such cases that are still pending and in which
SPC has been served are currently on the inactive docket in Texas
state court.&amp;nbsp; If any of those cases becomes active, SPC
intends to litigate those cases vigorously. SPC was previously a
defendant in similar direct actions in Ohio state court. Those
actions have all been dismissed following favorable rulings by Ohio
trial and appellate courts.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Currently, it is not possible to predict legal outcomes
and their impact on the future development of claims and litigation
relating to asbestos and environmental claims. Any such development
will be affected by future court decisions and interpretations, as
well as changes in applicable legislation. Because of these
uncertainties, additional liabilities may arise for amounts in
excess of the current related reserves. In addition, the Company&amp;#146;s
estimate of ultimate claims and claim adjustment expenses may
change. These additional liabilities or increases in estimates, or
a range of either, cannot now be reasonably estimated and could
result in income statement charges that could be material to the
Company&amp;#146;s results of operations in future periods.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;Other Proceedings&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;i&gt;&lt;font style="FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman"
      size="2"&gt;Reinsurance Litigation&lt;/font&gt;&lt;/i&gt;
      &lt;font style="FONT-SIZE: 10pt" size="2"&gt;&amp;#151; From time to time,
      the Company is involved in proceedings addressing disputes
      with its reinsurers regarding the collection of amounts due
      under the Company&amp;#146;s reinsurance agreements. These proceedings
      may be initiated by the Company or the reinsurers and may
      involve the terms of the reinsurance agreements, the coverage
      of particular claims, exclusions under the agreements, as
      well as counterclaims for rescission of the agreements. One
      of these disputes is the action described in the following
      paragraphs.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;The Company&amp;#146;s Gulf operation brought an action on
May&amp;nbsp;22, 2003 in the Supreme Court of New York, County of New
York (&lt;i&gt;Gulf Insurance Company v. Transatlantic Reinsurance
Company, et al.&lt;/i&gt;), against several reinsurers, later amended to
include Gerling Global Reinsurance Corporation of America
(Gerling), to recover amounts due under reinsurance contracts
issued to Gulf and related to Gulf&amp;#146;s February&amp;nbsp;2003 settlement
of a coverage dispute under a vehicle residual value protection
insurance policy. Gerling has sought rescission of the reinsurance
contracts and unspecified damages for breach of contract.&amp;nbsp; In
prior years, Gulf entered into final settlement agreements with the
reinsurers other than Gerling.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 24.5pt; TEXT-INDENT: -24.5pt"&gt;
&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;In November 2007, the trial court issued rulings denying
Gulf&amp;#146;s motion for partial summary judgment against Gerling and
granting Gerling&amp;#146;s motion for partial summary judgment on certain
claims and counterclaims.&amp;nbsp; Gulf appealed the trial court&amp;#146;s
decision to the Supreme Court of New York Appellate Division, First
Department.&amp;nbsp; On October 1, 2009, the Appellate Division issued
an opinion reversing certain portions of the trial court&amp;#146;s summary
judgment rulings, while affirming other portions of those rulings
and remanded the case to the trial court.&amp;nbsp; Notwithstanding
that certain of Gulf&amp;#146;s claims have been precluded by the Appellate
Division&amp;#146;s opinion, Gulf continues to believe that it has a strong
legal basis to collect the remaining amounts disputed under the
reinsurance contracts and will continue to vigorously pursue the
action.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 0.05pt; TEXT-INDENT: -0.05pt"&gt;
&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Based on the Company&amp;#146;s beliefs about its legal positions
in its various reinsurance recovery proceedings, the Company does
not expect any of these matters will have a material adverse effect
on its results of operations in a future period.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;i&gt;&lt;font style="FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman"
      size="2"&gt;Industry-Wide Investigations&lt;/font&gt;&lt;/i&gt;
      &lt;font style="FONT-SIZE: 10pt" size="2"&gt;&amp;#151; As previously
      disclosed, as part of industry-wide investigations that
      commenced in October&amp;nbsp;2004, the Company and its
      affiliates received subpoenas and written requests for
      information from a number of government agencies and
      authorities, including, among others, state attorneys
      general, state insurance departments, the U.S. Attorney for
      the Southern District of New York and the U.S. Securities and
      Exchange Commission (SEC).&amp;nbsp; The areas of pending inquiry
      addressed to the Company included its relationship with
      brokers and agents and the Company&amp;#146;s involvement with
      &amp;#147;non-traditional insurance and reinsurance products.&amp;#148;&amp;nbsp;
      The Company and its affiliates may receive additional
      subpoenas and requests for information with respect to these
      matters.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;The Company cooperated with these subpoenas and requests
for information.&amp;nbsp; In addition, outside counsel, with the
oversight of the Company&amp;#146;s board of directors, conducted an
internal review of these matters. This review was commenced after
the announcement of litigation brought in October&amp;nbsp;2004 by the
New York Attorney General&amp;#146;s office against a major broker. In
particular, upon completion of its review with respect to
non-traditional insurance and reinsurance products, the Company
concluded that no adjustment to previously issued financial
statements was required.&amp;nbsp; Any authority with open inquiries or
investigations could ask that additional work be performed or reach
conclusions different from the Company&amp;#146;s.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;i&gt;&lt;font style="FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman"
      size="2"&gt;Broker Anti-Trust Litigation&lt;/font&gt;&lt;/i&gt;
      &lt;font style="FONT-SIZE: 10pt" size="2"&gt;&amp;#151; In 2005, four
      putative class action lawsuits were brought against a number
      of insurance brokers and insurers, including the Company
      and/or certain of its affiliates, by plaintiffs who allegedly
      purchased insurance products through one or more of the
      defendant brokers.&amp;nbsp; The plaintiffs alleged that various
      insurance brokers conspired with each other and with various
      insurers, including the Company and/or certain of its
      affiliates, to artificially inflate premiums, allocate
      brokerage customers and rig bids for insurance products
      offered to those customers. To the extent they were not
      originally filed there, the federal class actions were
      transferred to the U.S. District Court for the District of
      New Jersey and were consolidated for pre-trial proceedings
      with other class actions under the caption &lt;i&gt;In re Insurance
      Brokerage Antitrust Litigation&lt;/i&gt;. On August&amp;nbsp;1, 2005,
      various plaintiffs, including the four named plaintiffs in
      the above-referenced class actions, filed an amended
      consolidated class action complaint naming various brokers
      and insurers, including the Company and certain of its
      affiliates, on behalf of a putative nationwide class of
      policyholders. The complaint included causes of action under
      the Sherman Act, the Racketeer Influenced and Corrupt
      Organizations Act (RICO), state common law and the laws of
      the various states prohibiting antitrust violations. The
      complaint sought monetary damages, including punitive damages
      and trebled damages, permanent injunctive relief,
      restitution, including disgorgement of profits, interest and
      costs, including attorneys&amp;#146; fees.&amp;nbsp; All defendants moved
      to dismiss the complaint for failure to state a claim.&amp;nbsp;
      After giving plaintiffs multiple opportunities to replead,
      the court dismissed the Sherman Act claims on August&amp;nbsp;31,
      2007 and the RICO claims on September&amp;nbsp;28, 2007, both
      with prejudice, and declined to exercise supplemental
      jurisdiction over the state law claims. The plaintiffs
      appealed the district court&amp;#146;s decisions to the U.S. Court of
      Appeals for the Third Circuit. Oral argument before the Third
      Circuit took place on April&amp;nbsp;21, 2009. The parties await
      a ruling from the Third Circuit. Additional individual
      actions have been brought in state and federal courts against
      the Company involving allegations similar to those in &lt;i&gt;In
      re Insurance Brokerage Antitrust Litigation,&lt;/i&gt; and further
      actions may be brought. The Company believes that all of
      these lawsuits have no merit and intends to defend
      vigorously.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 24.5pt; TEXT-INDENT: -24.5pt"&gt;
&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;i&gt;&lt;font style="FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman"
      size="2"&gt;Other&lt;/font&gt;&lt;/i&gt; &lt;font style="FONT-SIZE: 10pt"
      size="2"&gt;&amp;#151; In addition to those described above, the Company
      is involved in numerous lawsuits, not involving asbestos and
      environmental claims, arising mostly in the ordinary course
      of business operations, either as a liability insurer
      defending third-party claims brought against policyholders or
      as an insurer defending claims brought against it relating to
      coverage or the Company&amp;#146;s business practices.&amp;nbsp; While the
      ultimate resolution of these legal proceedings could be
      material to the Company&amp;#146;s results of operations in a future
      period, in the opinion of the Company&amp;#146;s management, none
      would likely have a material adverse effect on the Company&amp;#146;s
      financial position or liquidity.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;The Company previously reported that it sought guidance
from the Division of Corporation Finance of the SEC with respect to
the appropriate purchase accounting treatment for certain second
quarter 2004 adjustments totaling $1.63 billion.&amp;nbsp; See
&amp;#147;Management&amp;#146;s Discussion and Analysis of Financial Condition and
Results of Operations &amp;#151; Other Matters.&amp;#148;&amp;nbsp; After discussion with
the staff of the Division of Corporate Finance and the Company&amp;#146;s
independent auditors, the Company continues to believe that its
accounting treatment for these adjustments is appropriate. On
May&amp;nbsp;3, 2006, the Company received a letter from the Division
of Enforcement of the SEC advising the Company that it is
conducting an inquiry relating to the second quarter 2004
adjustments and the April&amp;nbsp;1, 2004 merger of SPC and TPC.&amp;nbsp;
The Company cooperated with the requests for
information.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;Other Commitments and Guarantees&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;Commitments&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;i&gt;&lt;font style="FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman"
      size="2"&gt;Investment Commitments&lt;/font&gt;&lt;/i&gt;
      &lt;font style="FONT-SIZE: 10pt" size="2"&gt;&amp;#151; The Company has
      unfunded commitments to partnerships, limited liability
      companies, joint ventures and certain private equity
      investments in which it invests. These commitments were $1.39
      billion and $1.56 billion at September&amp;nbsp;30, 2009 and
      December&amp;nbsp;31, 2008, respectively.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;Guarantees&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;The Company has contingent obligations for guarantees
related to letters of credit, issuance of debt securities, certain
investments and various indemnifications, including those related
to the sale of business entities.&amp;nbsp; The Company also provides
standard indemnifications to service providers in the normal course
of business.&amp;nbsp; The indemnification clauses are often standard
contractual terms.&amp;nbsp; Certain of these guarantees and
indemnifications have no stated or notional amounts or limitation
to the maximum potential future payments, and, accordingly, the
Company is unable to develop an estimate of the maximum potential
payments for such arrangements.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;In the ordinary course of selling business entities to
third parties, the Company has agreed to indemnify purchasers for
losses arising out of breaches of representations and warranties
with respect to the business entities being sold, covenants and
obligations of the Company and/or its subsidiaries following the
closing, and in certain cases obligations arising from undisclosed
liabilities, adverse reserve development, imposition of additional
taxes due to either a change in the tax law or an adverse
interpretation of the tax law, or certain named litigation.&amp;nbsp;
Such indemnification provisions generally survive for periods
ranging from 12 months following the applicable closing date to the
expiration of the relevant statutes of limitations, or in some
cases agreed upon term limitations.&amp;nbsp; Certain of these
contingent obligations are subject to deductibles which have to be
incurred by the obligee before the Company is obligated to make
payments.&amp;nbsp; At September&amp;nbsp;30, 2009, the maximum amount of
the Company&amp;#146;s contingent obligation for those indemnifications that
are quantifiable related to sales of business entities was $2.13
billion, of which $36 million was recognized on the balance sheet
at September&amp;nbsp;30, 2009.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;
</trv:ContingenciesCommitmentsAndGuaranteesDisclosureTextBlock>
  <trv:ConsolidatingFinancialStatementsDisclosureTextBlock contextRef="YTD3Q09">&lt;table style="font-size:10pt; font-family:'Times New Roman',times,serif;"&gt;
&lt;tr&gt;
&lt;td&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 37.4pt; TEXT-INDENT: -37.4pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;14.&lt;/font&gt;&lt;/b&gt;&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 3pt"
      size="1"&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;
      &lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
      size="2"&gt;CONSOLIDATING FINANCIAL STATEMENTS OF THE TRAVELERS
      COMPANIES, INC. AND SUBSIDIARIES&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 37.4pt; TEXT-INDENT: -37.4pt"&gt;
&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;The following consolidating financial statements of the
Company have been prepared pursuant to Rule&amp;nbsp;3-10 of Regulation
S-X. These consolidating financial statements have been prepared
from the Company&amp;#146;s financial information on the same basis of
accounting as the consolidated financial statements. The Travelers
Companies,&amp;nbsp;Inc. has fully and unconditionally guaranteed
certain debt obligations of TPC, its wholly-owned subsidiary, which
totaled $1.19 billion at September&amp;nbsp;30, 2009.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Prior to the merger, TPC fully and unconditionally
guaranteed the payment of all principal, premiums, if any, and
interest on certain debt obligations of its wholly-owned
subsidiary, Travelers Insurance Group Holdings,&amp;nbsp;Inc. (TIGHI).
The Travelers Companies,&amp;nbsp;Inc. has fully and unconditionally
guaranteed such guarantee obligations of TPC. TPC has no material
assets or operations independent of TIGHI. Consolidating financial
information for TIGHI has not been presented herein because such
financial information would be substantially the same as the
financial information provided for TPC.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 24.5pt; TEXT-INDENT: -24.5pt"&gt;
&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;CONSOLIDATING STATEMENT OF INCOME
      (Unaudited)&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;For the three months ended September&amp;nbsp;30,
2009&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;table style="WIDTH: 100%; BORDER-COLLAPSE: collapse"
cellspacing="0" cellpadding="0" width="100%" border="0"&gt;
&lt;tr&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 36.5%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;(in millions)&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;TPC&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Other&lt;/font&gt;&lt;/b&gt;&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
      size="1"&gt;&lt;br /&gt;
Subsidiaries&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Travelers&amp;nbsp;(1)&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Eliminations&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Consolidated&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 36.5%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;Revenues&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Premiums&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 8.7%; PADDING-TOP: 0pt"
    valign="bottom" width="8%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;3,653&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 8.7%; PADDING-TOP: 0pt"
    valign="bottom" width="8%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;1,768&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 8.7%; PADDING-TOP: 0pt"
    valign="bottom" width="8%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 8.7%; PADDING-TOP: 0pt"
    valign="bottom" width="8%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 8.7%; PADDING-TOP: 0pt"
    valign="bottom" width="8%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;5,421&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Net investment income&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;524&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;233&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;6&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;763&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Fee income&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;74&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(2&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;72&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Net realized investment gains (losses)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;12&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(11&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;28&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;29&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Other revenues&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;34&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;8&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;42&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 30pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;Total revenues&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;4,297&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;1,996&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;34&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;6,327&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;Claims and expenses&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Claims and claim adjustment expenses&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;2,084&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;1,039&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;3,123&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Amortization of deferred acquisition costs&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;646&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;321&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;967&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;General and administrative expenses&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;580&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;301&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;8&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;889&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Interest expense&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;16&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;1&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;81&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;98&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 30pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;Total claims and expenses&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;3,326&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;1,662&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;89&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;5,077&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 30pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;Income (loss) before income
      taxes&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;971&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;334&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(55&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;1,250&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Income tax expense (benefit)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;244&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;85&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(14&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;315&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Equity in net income of subsidiaries&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;976&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(976&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 30pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;Net income&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="8%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;727&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="8%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;249&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="8%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;935&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="8%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(976&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 1.125pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="8%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;935&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 36.5%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;(in millions)&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;TPC&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Other&lt;/font&gt;&lt;/b&gt; &lt;font style="FONT-SIZE: 8pt"
      size="1"&gt;&lt;b&gt;Subsidiaries&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Travelers (1)&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Eliminations&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Consolidated&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 36.5%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;Net Realized Investment Gains
      (Losses)&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 20pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Other-than-temporary impairment losses:&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 30pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Total losses&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 8.7%; PADDING-TOP: 0pt"
    valign="bottom" width="8%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(16&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 8.7%; PADDING-TOP: 0pt"
    valign="bottom" width="8%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(26&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 8.7%; PADDING-TOP: 0pt"
    valign="bottom" width="8%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(1&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 8.7%; PADDING-TOP: 0pt"
    valign="bottom" width="8%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 8.7%; PADDING-TOP: 0pt"
    valign="bottom" width="8%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(43&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 30pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Portion of losses recognized in accumulated other changes
in equity from nonowner sources&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;4&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;20&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;24&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 40pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Other-than-temporary impairment losses&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(12&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(6&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(1&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(19&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 20pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Other net realized investment gains
(losses)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;24&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(5&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;29&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;48&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 40pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;Net realized investment gains
      (losses)&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="8%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;12&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="8%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(11&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 2.25pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="8%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;28&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="8%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="8%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;29&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;div style="MARGIN: 0pt"&gt;
&lt;hr align="left" width="25%" noshade="noshade" size="1" /&gt;&lt;/div&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 36pt; TEXT-INDENT: -36pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(1)&lt;/font&gt;&lt;font style="FONT-SIZE: 3pt"
size="1"&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&lt;/font&gt;
&lt;font style="FONT-SIZE: 10pt" size="2"&gt;The Travelers
Companies,&amp;nbsp;Inc., excluding its subsidiaries.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;CONSOLIDATING STATEMENT OF INCOME
      (Unaudited)&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;For the three months ended September&amp;nbsp;30,
2008&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;table style="WIDTH: 100%; BORDER-COLLAPSE: collapse"
cellspacing="0" cellpadding="0" width="100%" border="0"&gt;
&lt;tr&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 36.5%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;(in millions)&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;TPC&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Other&lt;/font&gt;&lt;/b&gt;&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
      size="1"&gt;&lt;br /&gt;&lt;/font&gt;&lt;/b&gt;&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
      size="1"&gt;Subsidiaries&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Travelers&amp;nbsp;(1)&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Eliminations&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Consolidated&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 36.5%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;Revenues&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Premiums&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 8.7%; PADDING-TOP: 0pt"
    valign="bottom" width="8%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;3,617&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 8.7%; PADDING-TOP: 0pt"
    valign="bottom" width="8%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;1,831&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 8.7%; PADDING-TOP: 0pt"
    valign="bottom" width="8%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 8.7%; PADDING-TOP: 0pt"
    valign="bottom" width="8%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 8.7%; PADDING-TOP: 0pt"
    valign="bottom" width="8%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;5,448&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Net investment income&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;459&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;242&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;15&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;716&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Fee income&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;119&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;1&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;120&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Net realized investment gains (losses)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(134&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(55&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;19&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(170&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Other revenues&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;42&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(11&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;31&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 30pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;Total revenues&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;4,103&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;2,008&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;34&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;6,145&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;Claims and expenses&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Claims and claim adjustment expenses&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;2,537&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;1,334&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;3,871&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Amortization of deferred acquisition costs&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;675&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;315&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;990&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;General and administrative expenses&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;712&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;275&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;14&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;1,001&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Interest expense&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;18&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;1&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;76&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;95&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 30pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;Total claims and expenses&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;3,942&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;1,925&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;90&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;5,957&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 20pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;Income (loss) before income
      taxes&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;161&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;83&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(56&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;188&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Income tax expense (benefit)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(31&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;8&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(3&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(26&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Equity in net income of subsidiaries&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;267&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(267&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 20pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;Net income&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="8%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;192&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="8%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;75&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="8%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;214&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="8%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(267&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 1.125pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="8%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;214&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 36.5%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;(in millions)&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;TPC&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Other&lt;/font&gt;&lt;/b&gt;&lt;font style="FONT-SIZE: 8pt"
      size="1"&gt;&lt;br /&gt;
&lt;b&gt;Subsidiaries&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Travelers (1)&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Eliminations&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Consolidated&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 36.5%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;Net Realized Investment Gains
      (Losses)&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 20pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Other-than-temporary impairment losses:&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 30pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Total losses&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 8.7%; PADDING-TOP: 0pt"
    valign="bottom" width="8%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(103&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 8.7%; PADDING-TOP: 0pt"
    valign="bottom" width="8%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(51&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 8.7%; PADDING-TOP: 0pt"
    valign="bottom" width="8%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(2&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 8.7%; PADDING-TOP: 0pt"
    valign="bottom" width="8%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 8.7%; PADDING-TOP: 0pt"
    valign="bottom" width="8%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(156&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 30pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Portion of losses recognized in accumulated other changes
in equity from nonowner sources&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 40pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Other-than-temporary impairment losses&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(103&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(51&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(2&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(156&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 20pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Other net realized investment gains
(losses)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(31&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(4&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;21&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(14&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0.375pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 40pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;Net realized investment gains
      (losses)&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="8%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(134&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 2.25pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="8%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(55&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 2.25pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="8%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;19&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="8%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="8%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(170&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 2.25pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;div style="MARGIN: 0pt"&gt;
&lt;hr align="left" width="25%" noshade="noshade" size="1" /&gt;&lt;/div&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 18pt; TEXT-INDENT: -18pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(1)&lt;/font&gt;&lt;font style="FONT-SIZE: 3pt"
size="1"&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&lt;/font&gt;
&lt;font style="FONT-SIZE: 10pt" size="2"&gt;The Travelers
Companies,&amp;nbsp;Inc., excluding its subsidiaries.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 24.5pt; TEXT-INDENT: -24.5pt"&gt;
&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;CONSOLIDATING STATEMENT OF INCOME
      (Unaudited)&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;For the nine months ended September&amp;nbsp;30,
2009&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;table style="WIDTH: 100%; BORDER-COLLAPSE: collapse"
cellspacing="0" cellpadding="0" width="100%" border="0"&gt;
&lt;tr&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 36.5%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;(in millions)&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;TPC&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Other&lt;/font&gt;&lt;/b&gt;&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
      size="1"&gt;&lt;br /&gt;&lt;/font&gt;&lt;/b&gt;&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
      size="1"&gt;Subsidiaries&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;&lt;br /&gt;
      &lt;/font&gt;&lt;/b&gt;&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
      size="1"&gt;Travelers&amp;nbsp;(1)&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Eliminations&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Consolidated&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 36.5%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;Revenues&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Premiums&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 8.7%; PADDING-TOP: 0pt"
    valign="bottom" width="8%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;10,868&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 8.7%; PADDING-TOP: 0pt"
    valign="bottom" width="8%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;5,207&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 8.7%; PADDING-TOP: 0pt"
    valign="bottom" width="8%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 8.7%; PADDING-TOP: 0pt"
    valign="bottom" width="8%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 8.7%; PADDING-TOP: 0pt"
    valign="bottom" width="8%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;16,075&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Net investment income&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;1,279&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;665&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;19&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;1,963&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Fee income&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;237&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(3&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;234&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Net realized investment losses&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(76&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(91&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(5&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(172&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Other revenues&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;102&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;22&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;124&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 30pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;Total revenues&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;12,410&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;5,800&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;14&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;18,224&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;Claims and expenses&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Claims and claim adjustment expenses&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;6,441&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;3,207&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;9,648&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Amortization of deferred acquisition costs&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;1,914&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;950&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;2,864&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;General and administrative expenses&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;1,640&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;852&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;18&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;2,510&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Interest expense&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;50&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;3&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;231&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;284&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 30pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;Total claims and expenses&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;10,045&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;5,012&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;249&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;15,306&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 30pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;Income (loss) before income
      taxes&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;2,365&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;788&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(235&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;2,918&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Income tax expense (benefit)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;545&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;165&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(129&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;581&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Equity in net income of subsidiaries&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;2,443&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(2,443&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 30pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;Net income&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="8%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;1,820&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="8%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;623&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="8%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;2,337&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="8%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(2,443&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 1.125pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="8%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;2,337&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 36.5%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;(in millions)&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;TPC&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Other&lt;/font&gt;&lt;/b&gt;&lt;font style="FONT-SIZE: 8pt"
      size="1"&gt;&lt;br /&gt;
&lt;b&gt;Subsidiaries&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Travelers (1)&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Eliminations&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Consolidated&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 36.5%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;Net Realized Investment Gains
      (Losses)&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 20pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Other-than-temporary impairment losses:&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 30pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Total losses&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 8.7%; PADDING-TOP: 0pt"
    valign="bottom" width="8%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(174&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 8.7%; PADDING-TOP: 0pt"
    valign="bottom" width="8%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(127&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 8.7%; PADDING-TOP: 0pt"
    valign="bottom" width="8%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(1&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 8.7%; PADDING-TOP: 0pt"
    valign="bottom" width="8%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 8.7%; PADDING-TOP: 0pt"
    valign="bottom" width="8%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(302&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 30pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Portion of losses recognized in accumulated other changes
in equity from nonowner sources&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;32&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;37&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;69&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 40pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Other-than-temporary impairment losses&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(142&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(90&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(1&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(233&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 20pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Other net realized investment gains
(losses)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;66&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(1&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(4&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;61&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 40pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;Net realized investment losses&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="8%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(76&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 2.25pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="8%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(91&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 2.25pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="8%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(5&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 2.25pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="8%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="8%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(172&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 2.25pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;div style="MARGIN: 0pt"&gt;
&lt;hr align="left" width="25%" noshade="noshade" size="1" /&gt;&lt;/div&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 18pt; TEXT-INDENT: -18pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(1)&lt;/font&gt;&lt;font style="FONT-SIZE: 3pt"
size="1"&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&lt;/font&gt;
&lt;font style="FONT-SIZE: 10pt" size="2"&gt;The Travelers
Companies,&amp;nbsp;Inc., excluding its subsidiaries.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 24.5pt; TEXT-INDENT: -24.5pt"&gt;
&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;CONSOLIDATING STATEMENT OF INCOME
      (Unaudited)&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;For the nine months ended September&amp;nbsp;30,
2008&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;table style="WIDTH: 100%; BORDER-COLLAPSE: collapse"
cellspacing="0" cellpadding="0" width="100%" border="0"&gt;
&lt;tr&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 36.5%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;(in millions)&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;TPC&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Other&lt;/font&gt;&lt;/b&gt;&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
      size="1"&gt;&lt;br /&gt;&lt;/font&gt;&lt;/b&gt;&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
      size="1"&gt;Subsidiaries&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Travelers&amp;nbsp;(1)&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Eliminations&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Consolidated&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 36.5%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;Revenues&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Premiums&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 8.7%; PADDING-TOP: 0pt"
    valign="bottom" width="8%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;10,834&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 8.7%; PADDING-TOP: 0pt"
    valign="bottom" width="8%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;5,311&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 8.7%; PADDING-TOP: 0pt"
    valign="bottom" width="8%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 8.7%; PADDING-TOP: 0pt"
    valign="bottom" width="8%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 8.7%; PADDING-TOP: 0pt"
    valign="bottom" width="8%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;16,145&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Net investment income&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;1,486&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;782&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;41&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;2,309&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Fee income&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;314&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;1&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;315&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Net realized investment gains (losses)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(173&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(32&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;9&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(196&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Other revenues&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;56&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;42&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;5&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(4&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;99&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 30pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;Total revenues&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;12,517&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;6,104&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;55&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(4&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;18,672&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;Claims and expenses&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Claims and claim adjustment expenses&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;6,646&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;3,338&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;9,984&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Amortization of deferred acquisition costs&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;1,964&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;941&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;2,905&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;General and administrative expenses&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;1,871&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;825&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;22&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;2,718&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Interest expense&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;56&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;4&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;220&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(4&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;276&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 30pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;Total claims and expenses&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;10,537&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;5,108&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;242&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(4&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;15,883&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 30pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;Income (loss) before income
      taxes&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;1,980&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;996&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(187&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;2,789&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Income tax expense&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;446&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;205&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;15&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;666&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Equity in net income of subsidiaries&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;2,325&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(2,325&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 30pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;Net income&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="8%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;1,534&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="8%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;791&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="8%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;2,123&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="8%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(2,325&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 1.125pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="8%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;2,123&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 36.5%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;(in millions)&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;TPC&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Other&lt;/font&gt;&lt;/b&gt;&lt;font style="FONT-SIZE: 8pt"
      size="1"&gt;&lt;br /&gt;
&lt;b&gt;Subsidiaries&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Travelers (1)&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Eliminations&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Consolidated&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 36.5%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;Net Realized Investment Gains
      (Losses)&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 20pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Other-than-temporary impairment losses:&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 30pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Total losses&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 8.7%; PADDING-TOP: 0pt"
    valign="bottom" width="8%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(154&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 8.7%; PADDING-TOP: 0pt"
    valign="bottom" width="8%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(65&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 8.7%; PADDING-TOP: 0pt"
    valign="bottom" width="8%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(3&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 8.7%; PADDING-TOP: 0pt"
    valign="bottom" width="8%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 8.7%; PADDING-TOP: 0pt"
    valign="bottom" width="8%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(222&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 30pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Portion of losses recognized in accumulated other changes
in equity from nonowner sources&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 40pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Other-than-temporary impairment losses&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(154&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(65&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(3&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(222&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 20pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Other net realized investment gains
(losses)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(19&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;33&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;12&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;26&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 40pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;Net realized investment gains
      (losses)&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="8%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(173&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 2.25pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="8%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(32&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 2.25pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="8%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;9&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="8%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="8%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(196&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 2.25pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;div style="MARGIN: 0pt"&gt;
&lt;hr align="left" width="25%" noshade="noshade" size="1" /&gt;&lt;/div&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 18pt; TEXT-INDENT: -18pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(1)&lt;/font&gt;&lt;font style="FONT-SIZE: 3pt"
size="1"&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&lt;/font&gt;
&lt;font style="FONT-SIZE: 10pt" size="2"&gt;The Travelers
Companies,&amp;nbsp;Inc., excluding its subsidiaries.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 24.5pt; TEXT-INDENT: -24.5pt"&gt;
&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;CONSOLIDATING BALANCE SHEET
      (Unaudited)&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;At September&amp;nbsp;30, 2009&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;table style="WIDTH: 100%; BORDER-COLLAPSE: collapse"
cellspacing="0" cellpadding="0" width="100%" border="0"&gt;
&lt;tr&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 36.5%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;(in millions)&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;TPC&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Other&lt;br /&gt;
Subsidiaries&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Travelers&amp;nbsp;(1)&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Eliminations&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Consolidated&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 36.5%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;Assets&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Fixed maturities, available for sale at fair value
(including $81 subject to securities lending) (amortized cost
$62,208)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 8.7%; PADDING-TOP: 0pt"
    valign="bottom" width="8%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;44,053&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 8.7%; PADDING-TOP: 0pt"
    valign="bottom" width="8%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;20,998&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 8.7%; PADDING-TOP: 0pt"
    valign="bottom" width="8%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;299&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 8.7%; PADDING-TOP: 0pt"
    valign="bottom" width="8%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 8.7%; PADDING-TOP: 0pt"
    valign="bottom" width="8%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;65,350&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Equity securities, at fair value (cost
$387)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;204&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;177&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;54&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;435&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Real estate&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;2&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;870&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;872&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Short-term securities&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;3,037&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;1,261&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;2,269&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;6,567&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Other investments&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;1,821&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;904&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;174&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;2,899&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 30pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;Total investments&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;49,117&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;24,210&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;2,796&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;76,123&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Cash&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;145&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;133&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;8&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;286&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Investment income accrued&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;527&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;263&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;4&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;794&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Premiums receivable&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;4,060&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;1,897&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;5,957&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Reinsurance recoverables&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;8,706&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;4,633&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;13,339&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Ceded unearned premiums&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;911&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;165&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;1,076&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Deferred acquisition costs&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;1,560&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;265&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;1,825&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Deferred tax asset&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;385&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;162&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;56&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;603&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Contractholder receivables&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;4,783&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;1,674&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;6,457&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Goodwill&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;2,411&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;954&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;3,365&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Other intangible assets&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;364&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;248&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;612&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Investment in subsidiaries&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;30,935&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(30,935&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Other assets&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;1,903&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;220&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;57&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;2,180&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 30pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;Total assets&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="8%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;74,872&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="8%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;34,824&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="8%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;33,856&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="8%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(30,935&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 1.125pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="8%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;112,617&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;Liabilities&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Claims and claim adjustment expense
reserves&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 8.7%; PADDING-TOP: 0pt"
    valign="bottom" width="8%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;35,190&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 8.7%; PADDING-TOP: 0pt"
    valign="bottom" width="8%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;18,734&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 8.7%; PADDING-TOP: 0pt"
    valign="bottom" width="8%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 8.7%; PADDING-TOP: 0pt"
    valign="bottom" width="8%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 8.7%; PADDING-TOP: 0pt"
    valign="bottom" width="8%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;53,924&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Unearned premium reserves&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;7,781&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;3,428&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;11,209&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Contractholder payables&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;4,783&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;1,674&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;6,457&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Payables for reinsurance premiums&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;399&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;288&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;687&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Debt&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;1,192&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;9&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;5,327&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;6,528&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Other liabilities&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;4,048&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;1,228&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;376&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;5,652&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 30pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;Total liabilities&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;53,393&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;25,361&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;5,703&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;84,457&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;Shareholders&amp;#146; equity&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Preferred Stock Savings Plan&amp;#151;convertible preferred stock
(0.2 shares issued and outstanding)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;81&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;81&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Common stock (1,750.0 shares authorized; 547.9 shares
issued and outstanding)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;391&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;19,433&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(391&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;19,433&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Additional paid-in capital&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;11,207&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;6,984&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(18,191&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Retained earnings&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;8,740&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;1,496&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;15,201&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(10,229&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;15,208&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Accumulated other changes in equity from nonowner
sources&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;1,532&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;592&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;1,657&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(2,124&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;1,657&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Treasury stock, at cost (169.1 shares)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(8,219&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(8,219&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 30pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;Total shareholders&amp;#146; equity&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;21,479&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;9,463&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;28,153&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(30,935&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;28,160&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 30pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;Total liabilities and shareholders&amp;#146;
      equity&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="8%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;74,872&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="8%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;34,824&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="8%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;33,856&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="8%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(30,935&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 2.25pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="8%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;112,617&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;div style="MARGIN: 0pt"&gt;
&lt;hr align="left" width="25%" noshade="noshade" size="1" /&gt;&lt;/div&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 54pt; TEXT-INDENT: -54pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(1)&lt;/font&gt;&lt;font style="FONT-SIZE: 3pt"
size="1"&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&lt;/font&gt;
&lt;font style="FONT-SIZE: 10pt" size="2"&gt;The Travelers
Companies,&amp;nbsp;Inc., excluding its subsidiaries.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 24.5pt; TEXT-INDENT: -24.5pt"&gt;
&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;CONSOLIDATING BALANCE SHEET
      (Unaudited)&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;At December&amp;nbsp;31, 2008&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;&amp;nbsp;&lt;/p&gt;
&lt;table style="WIDTH: 100%; BORDER-COLLAPSE: collapse"
cellspacing="0" cellpadding="0" width="100%" border="0"&gt;
&lt;tr&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 36.4%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;(in millions)&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.38%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9.92%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;TPC&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.38%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9.92%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Other Subsidiaries&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.4%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9.92%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Travelers&amp;nbsp;(1)&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.4%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9.92%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Eliminations&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.4%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9.92%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Consolidated&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.04%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 36.4%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;Assets&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.38%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9.92%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.38%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9.92%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.4%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9.92%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.4%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9.92%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.4%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9.92%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.04%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.4%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Fixed maturities, available for sale at fair value
(including $8 subject to securities lending) (amortized cost
$61,569)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.38%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 8.62%; PADDING-TOP: 0pt"
    valign="bottom" width="8%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;41,329&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.38%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 8.62%; PADDING-TOP: 0pt"
    valign="bottom" width="8%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;19,635&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.4%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 8.62%; PADDING-TOP: 0pt"
    valign="bottom" width="8%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;311&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.4%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 8.62%; PADDING-TOP: 0pt"
    valign="bottom" width="8%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.4%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 8.62%; PADDING-TOP: 0pt"
    valign="bottom" width="8%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;61,275&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.04%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.4%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Equity securities, at fair value (cost
$461)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.38%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 9.92%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;207&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.38%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 9.92%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;128&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.4%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 9.92%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;44&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.4%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 9.92%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.4%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 9.92%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;379&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.04%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.4%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Real estate&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.38%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 9.92%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;2&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.38%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 9.92%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;825&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.4%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 9.92%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.4%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 9.92%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.4%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 9.92%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;827&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.04%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.4%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Short-term securities&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.38%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 9.92%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;2,213&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.38%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 9.92%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;1,169&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.4%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 9.92%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;1,840&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.4%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 9.92%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.4%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 9.92%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;5,222&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.04%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.4%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Other investments&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.38%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9.92%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;1,987&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.38%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9.92%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;897&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.4%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9.92%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;151&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.4%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9.92%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.4%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9.92%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;3,035&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.04%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.4%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 30pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;Total investments&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.38%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9.92%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;45,738&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.38%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9.92%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;22,654&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.4%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9.92%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;2,346&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.4%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9.92%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.4%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9.92%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;70,738&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.04%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.4%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Cash&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.38%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9.92%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;183&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.38%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9.92%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;167&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.4%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9.92%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.4%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9.92%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.4%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9.92%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;350&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.04%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.4%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Investment income accrued&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.38%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 9.92%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;545&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.38%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 9.92%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;274&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.4%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 9.92%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;4&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.4%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 9.92%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.4%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 9.92%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;823&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.04%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.4%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Premiums receivable&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.38%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 9.92%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;4,037&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.38%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 9.92%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;1,917&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.4%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 9.92%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.4%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 9.92%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.4%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 9.92%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;5,954&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.04%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.4%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Reinsurance recoverables&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.38%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 9.92%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;9,417&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.38%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 9.92%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;4,815&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.4%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 9.92%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.4%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 9.92%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.4%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 9.92%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;14,232&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.04%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.4%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Ceded unearned premiums&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.38%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 9.92%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;806&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.38%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 9.92%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;135&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.4%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 9.92%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.4%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 9.92%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.4%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 9.92%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;941&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.04%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.4%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Deferred acquisition costs&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.38%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 9.92%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;1,506&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.38%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 9.92%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;268&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.4%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 9.92%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.4%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 9.92%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.4%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 9.92%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;1,774&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.04%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.4%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Deferred tax asset&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.38%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 9.92%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;1,319&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.38%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 9.92%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;549&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.4%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 9.92%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;97&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.4%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 9.92%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.4%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 9.92%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;1,965&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.04%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.4%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Contractholder receivables&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.38%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 9.92%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;4,726&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.38%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 9.92%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;1,624&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.4%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 9.92%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.4%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 9.92%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.4%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 9.92%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;6,350&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.04%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.4%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Goodwill&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.38%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 9.92%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;2,412&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.38%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 9.92%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;954&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.4%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 9.92%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.4%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 9.92%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.4%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 9.92%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;3,366&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.04%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.4%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Other intangible assets&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.38%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 9.92%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;386&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.38%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 9.92%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;302&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.4%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 9.92%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.4%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 9.92%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.4%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 9.92%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;688&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.04%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.4%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Investment in subsidiaries&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.38%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 9.92%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.38%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 9.92%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.4%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 9.92%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;28,181&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.4%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 9.92%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(28,181&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.4%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 9.92%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.04%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.4%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Other assets&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.38%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9.92%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;1,873&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.38%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9.92%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;664&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.4%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9.92%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;33&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.4%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9.92%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.4%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9.92%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;2,570&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.04%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.4%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 30pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;Total assets&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.38%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 8.62%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="8%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;72,948&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.38%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 8.62%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="8%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;34,323&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.4%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 8.62%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="8%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;30,661&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.4%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 8.62%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="8%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(28,181&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 1.125pt; WIDTH: 2.4%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 8.62%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="8%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;109,751&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.04%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.4%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;Liabilities&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.38%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9.92%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.38%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9.92%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.4%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9.92%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.4%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9.92%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.4%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9.92%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.04%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.4%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Claims and claim adjustment expense
reserves&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.38%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 8.62%; PADDING-TOP: 0pt"
    valign="bottom" width="8%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;35,810&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.38%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 8.62%; PADDING-TOP: 0pt"
    valign="bottom" width="8%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;18,913&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.4%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 8.62%; PADDING-TOP: 0pt"
    valign="bottom" width="8%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.4%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 8.62%; PADDING-TOP: 0pt"
    valign="bottom" width="8%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.4%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 8.62%; PADDING-TOP: 0pt"
    valign="bottom" width="8%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;54,723&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.04%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.4%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Unearned premium reserves&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.38%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 9.92%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;7,609&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.38%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 9.92%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;3,348&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.4%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 9.92%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.4%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 9.92%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.4%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 9.92%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;10,957&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.04%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.4%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Contractholder payables&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.38%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 9.92%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;4,726&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.38%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 9.92%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;1,624&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.4%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 9.92%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.4%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 9.92%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.4%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 9.92%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;6,350&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.04%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.4%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Payables for reinsurance premiums&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.38%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 9.92%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;283&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.38%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 9.92%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;245&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.4%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 9.92%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.4%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 9.92%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.4%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 9.92%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;528&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.04%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.4%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Debt&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.38%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 9.92%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;1,193&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.38%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 9.92%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;9&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.4%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 9.92%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;4,979&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.4%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 9.92%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.4%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 9.92%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;6,181&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.04%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.4%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Other liabilities&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.38%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9.92%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;4,033&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.38%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9.92%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;1,297&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.4%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9.92%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;363&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.4%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9.92%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.4%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9.92%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;5,693&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.04%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.4%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 30pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;Total liabilities&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.38%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9.92%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;53,654&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.38%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9.92%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;25,436&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.4%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9.92%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;5,342&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.4%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9.92%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.4%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9.92%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;84,432&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.04%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.4%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;Shareholders&amp;#146; equity&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.38%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9.92%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.38%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9.92%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.4%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9.92%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.4%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9.92%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.4%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9.92%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.04%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.4%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Preferred Stock Savings Plan&amp;#151;convertible preferred stock
(0.3 shares issued and outstanding)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.38%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 9.92%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.38%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 9.92%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.4%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 9.92%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;89&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.4%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 9.92%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.4%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 9.92%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;89&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.04%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.4%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Common stock (1,750.0 shares authorized; 585.1 shares
issued and outstanding)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.38%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 9.92%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.38%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 9.92%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;392&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.4%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 9.92%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;19,242&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.4%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 9.92%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(392&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.4%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 9.92%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;19,242&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.04%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.4%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Additional paid-in capital&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.38%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 9.92%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;11,054&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.38%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 9.92%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;7,141&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.4%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 9.92%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.4%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 9.92%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(18,195&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.4%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 9.92%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.04%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.4%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Retained earnings&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.38%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 9.92%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;8,328&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.38%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 9.92%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;1,628&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.4%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 9.92%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;13,314&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.4%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 9.92%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(9,956&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.4%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 9.92%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;13,314&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.04%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.4%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Accumulated other changes in equity from nonowner
sources&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.38%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 9.92%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(88&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.38%; PADDING-TOP: 0pt"
    valign="bottom" nowrap="nowrap" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 9.92%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(274&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.4%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 9.92%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(900&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.4%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 9.92%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;362&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.4%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 9.92%; PADDING-TOP: 0pt"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(900&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.04%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.4%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Treasury stock, at cost (128.8 shares)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.38%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9.92%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.38%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9.92%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.4%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9.92%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(6,426&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2.4%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9.92%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.4%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9.92%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="9%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(6,426&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2.04%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.4%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 30pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;Total shareholders&amp;#146; equity&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.38%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9.92%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;19,294&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.38%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9.92%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;8,887&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.4%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9.92%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;25,319&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.4%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9.92%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(28,181&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0.375pt; WIDTH: 2.4%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 9.92%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="9%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;25,319&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.04%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.4%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 30pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;Total liabilities and shareholders&amp;#146;
      equity&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.38%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 8.62%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="8%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;72,948&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.38%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 8.62%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="8%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;34,323&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.4%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 8.62%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="8%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;30,661&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.4%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 8.62%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="8%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(28,181&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 2.25pt; WIDTH: 2.4%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 8.62%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="8%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;109,751&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.04%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;div style="MARGIN: 0pt"&gt;
&lt;hr align="left" width="25%" noshade="noshade" size="1" /&gt;&lt;/div&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 50.4pt; TEXT-INDENT: -32.4pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(1)&lt;/font&gt;&lt;font style="FONT-SIZE: 3pt"
size="1"&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&lt;/font&gt;
&lt;font style="FONT-SIZE: 10pt" size="2"&gt;The Travelers
Companies,&amp;nbsp;Inc., excluding its subsidiaries.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 24.5pt; TEXT-INDENT: -24.5pt"&gt;
&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;CONSOLIDATING STATEMENT OF CASH FLOWS
      (Unaudited)&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;For the nine months ended September&amp;nbsp;30,
2009&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;table style="WIDTH: 100%; BORDER-COLLAPSE: collapse"
cellspacing="0" cellpadding="0" width="100%" border="0"&gt;
&lt;tr&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 36.5%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;(in millions)&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;TPC&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Other&lt;br /&gt;
Subsidiaries&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Travelers&amp;nbsp;(1)&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Eliminations&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Consolidated&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 36.5%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;Cash flows from operating
      activities&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Net income&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 8.7%; PADDING-TOP: 0pt"
    valign="bottom" width="8%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;1,820&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 8.7%; PADDING-TOP: 0pt"
    valign="bottom" width="8%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;623&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 8.7%; PADDING-TOP: 0pt"
    valign="bottom" width="8%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;2,337&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 8.7%; PADDING-TOP: 0pt"
    valign="bottom" width="8%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(2,443&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 8.7%; PADDING-TOP: 0pt"
    valign="bottom" width="8%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;2,337&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Net adjustments to reconcile net income to net cash
provided by operating activities&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;371&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;424&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(101&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;173&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;867&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;Net cash provided by operating
      activities&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;2,191&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;1,047&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;2,236&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(2,270&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;3,204&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;Cash flows from investing
      activities&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Proceeds from maturities of fixed
maturities&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;1,997&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;1,741&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;31&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;3,769&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Proceeds from sales of investments:&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 20pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Fixed maturities&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;1,016&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;1,186&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;4&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;2,206&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 20pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Equity securities&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;6&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;31&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;37&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 20pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Other investments&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;164&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;53&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;217&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Purchases of investments:&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 20pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Fixed maturities&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(3,201&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(3,149&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(6,350&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 20pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Equity securities&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(22&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(22&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 20pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Real estate&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(12&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(12&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 20pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Other investments&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(169&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(93&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(262&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Net sales (purchases) of short-term
securities&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(824&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(92&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(429&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(1,345&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Securities transactions in course of
settlement&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;495&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;93&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;588&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Other&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(255&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(16&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(271&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;Net cash used in investing
      activities&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(771&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(280&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(394&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(1,445&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0.375pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;Cash flows from financing
      activities&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Payment of debt&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(2&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(141&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(143&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Issuance of debt&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;494&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;494&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Dividends paid to shareholders&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(518&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(518&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Issuance of common stock &amp;#151; employee share
options&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;76&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;76&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Treasury shares acquired &amp;#151; share repurchase
authorization&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(1,720&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(1,720&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Treasury shares acquired &amp;#151; net employee share-based
compensation&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(29&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(29&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Excess tax benefits from share-based payment
arrangements&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;4&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;4&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Dividends paid to parent company&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(1,456&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(814&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;2,270&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;Net cash used in financing
      activities&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(1,458&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(814&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(1,834&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;2,270&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(1,836&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Effect of exchange rate changes on cash&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;13&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;13&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Net increase (decrease) in cash&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(38&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(34&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;8&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(64&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Cash at beginning of period&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;183&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;167&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;350&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;Cash at end of period&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="8%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;145&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="8%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;133&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="8%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;8&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="8%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="8%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;286&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;Supplemental disclosure of cash flow
      information&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Income taxes paid (received)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 8.7%; PADDING-TOP: 0pt"
    valign="bottom" width="8%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;600&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 8.7%; PADDING-TOP: 0pt"
    valign="bottom" width="8%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;154&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 8.7%; PADDING-TOP: 0pt"
    valign="bottom" width="8%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(181&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 8.7%; PADDING-TOP: 0pt"
    valign="bottom" width="8%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 8.7%; PADDING-TOP: 0pt"
    valign="bottom" width="8%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;573&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Interest paid&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 8.7%; PADDING-TOP: 0pt"
    valign="bottom" width="8%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;65&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 8.7%; PADDING-TOP: 0pt"
    valign="bottom" width="8%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 8.7%; PADDING-TOP: 0pt"
    valign="bottom" width="8%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;183&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 8.7%; PADDING-TOP: 0pt"
    valign="bottom" width="8%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 8.7%; PADDING-TOP: 0pt"
    valign="bottom" width="8%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;248&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;div style="MARGIN: 0pt"&gt;
&lt;hr align="left" width="25%" noshade="noshade" size="1" /&gt;&lt;/div&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(1)&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;
The Travelers Companies,&amp;nbsp;Inc., excluding its
subsidiaries.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 24.5pt; TEXT-INDENT: -24.5pt"&gt;
&amp;nbsp;&lt;/p&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;CONSOLIDATING STATEMENT OF CASH FLOWS
      (Unaudited)&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;For the nine months ended September&amp;nbsp;30,
2008&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;table style="WIDTH: 100%; BORDER-COLLAPSE: collapse"
cellspacing="0" cellpadding="0" width="100%" border="0"&gt;
&lt;tr&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 36.5%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;(in millions)&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;TPC&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Other&lt;br /&gt;
Subsidiaries&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Travelers&amp;nbsp;(1)&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Eliminations&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
      size="1"&gt;Consolidated&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: center" align="center"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 36.5%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;Cash flows from operating
      activities&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Net income&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 8.7%; PADDING-TOP: 0pt"
    valign="bottom" width="8%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;1,534&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 8.7%; PADDING-TOP: 0pt"
    valign="bottom" width="8%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;791&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 8.7%; PADDING-TOP: 0pt"
    valign="bottom" width="8%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;2,123&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 8.7%; PADDING-TOP: 0pt"
    valign="bottom" width="8%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(2,325&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 8.7%; PADDING-TOP: 0pt"
    valign="bottom" width="8%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;2,123&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Net adjustments to reconcile net income to net cash
provided by operating activities&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;418&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(5&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;450&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(413&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;450&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;Net cash provided by operating
      activities&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;1,952&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;786&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;2,573&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(2,738&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;2,573&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;Cash flows from investing
      activities&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Proceeds from maturities of fixed
maturities&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;1,990&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;1,657&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;23&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;3,670&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Proceeds from sales of investments:&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 20pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Fixed maturities&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;2,157&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;1,417&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;14&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;3,588&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 20pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Equity securities&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;25&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;22&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;47&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 20pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Real estate&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;25&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;25&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 20pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Other investments&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;369&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;178&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;547&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Purchases of investments:&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 20pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Fixed maturities&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(3,815&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(2,820&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(6,635&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 20pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Equity securities&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(28&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(60&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(1&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(89&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 20pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Real estate&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(31&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(31&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 20pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Other investments&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(309&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(218&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(527&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Net (purchases) sales of short-term
securities&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;5&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;643&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(588&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;60&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Securities transactions in the course of
settlement&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(203&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(193&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;9&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(387&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Other&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(266&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(1&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(267&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0.375pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;Net cash provided by (used in) investing
      activities&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(75&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;619&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(543&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;1&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;Cash flows from financing
      activities&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Payment of debt&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(403&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(403&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Issuance of debt&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;496&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;496&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Dividends paid to shareholders&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(536&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(536&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Issuance of common stock &amp;#151; employee share
options&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;72&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;72&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Treasury stock acquired &amp;#151; share repurchase
authorization&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(2,055&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(2,055&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Treasury stock acquired &amp;#151; net employee share-based
compensation&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(28&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(28&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Excess tax benefits from share-based payment
arrangements&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;8&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;8&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Dividends paid to parent company&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(1,500&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(1,100&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;2,600&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 10%; PADDING-TOP: 0pt"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Capital contributions and loans between
subsidiaries&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(138&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;138&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;Net cash used in financing
      activities&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(1,903&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(1,238&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(2,043&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;2,738&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(2,446&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Effect of exchange rate changes on cash&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(12&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(12&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Net increase (decrease) in cash&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(26&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;155&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(13&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;116&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Cash at beginning of period&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;202&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;55&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;14&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 1pt solid"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;271&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;Cash at end of period&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="8%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;176&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="8%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;210&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="8%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;1&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="8%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0pt; BORDER-BOTTOM: windowtext 2.25pt double"
    valign="bottom" width="8%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;387&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;b&gt;&lt;font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
      size="2"&gt;Supplemental disclosure of cash flow
      information&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0pt; BORDER-TOP: medium none; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0pt; BORDER-BOTTOM: medium none"
    valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Income taxes paid (received)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 8.7%; PADDING-TOP: 0pt"
    valign="bottom" width="8%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;712&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 8.7%; PADDING-TOP: 0pt"
    valign="bottom" width="8%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;348&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 8.7%; PADDING-TOP: 0pt"
    valign="bottom" width="8%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(228&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 8.7%; PADDING-TOP: 0pt"
    valign="bottom" width="8%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 8.7%; PADDING-TOP: 0pt"
    valign="bottom" width="8%"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;832&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 36.5%; PADDING-TOP: 0pt"
    valign="bottom" width="36%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt 0pt 0pt 10pt; TEXT-INDENT: -10pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;Interest paid&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 8.7%; PADDING-TOP: 0pt"
    valign="bottom" width="8%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;73&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 8.7%; PADDING-TOP: 0pt"
    valign="bottom" width="8%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 8.7%; PADDING-TOP: 0pt"
    valign="bottom" width="8%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;175&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 8.7%; PADDING-TOP: 0pt"
    valign="bottom" width="8%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;&amp;#151;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 2.5%; PADDING-TOP: 0pt"
    valign="bottom" width="2%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1.3%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 8.7%; PADDING-TOP: 0pt"
    valign="bottom" width="8%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt; TEXT-ALIGN: right" align="right"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;248&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;
&lt;td style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; BACKGROUND: #cceeff; PADDING-BOTTOM: 0pt; WIDTH: 1%; PADDING-TOP: 0pt"
    valign="bottom" width="1%" bgcolor="#CCEEFF"&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;
&lt;div style="MARGIN: 0pt"&gt;
&lt;hr align="left" width="25%" noshade="noshade" size="1" /&gt;&lt;/div&gt;
&lt;p style="MARGIN: 0pt"&gt;
&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"&gt;(1)&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;
The Travelers Companies,&amp;nbsp;Inc., excluding its
subsidiaries.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN: 0pt"&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;
</trv:ConsolidatingFinancialStatementsDisclosureTextBlock>
</xbrli:xbrl>