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<HTML><HEAD>
<STYLE type=text/css> .Mrll { FONT: 8pt Times New Roman, Times, Serif } </STYLE>
<META http-equiv=Content-Type content="text/html; charset=utf-8">
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<BODY>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: left"
align=left><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>NOTE
2
INTANGIBLE ASSETS AND LIABILITIES</FONT></B><A
name=Note2IntangibleAssetsAndLiabiliti_151932></A></P>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt 1in; COLOR: windowtext; TEXT-INDENT: -1in"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The following
table summarizes our intangible assets and liabilities:</FONT></P>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0
cellPadding=0 width="100%" border=0>
<TBODY>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%">
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Gross Asset<BR>(Liability)</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman"
size=1>Accumulated<BR>(Amortization)/<BR>Accretion</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Net Carrying<BR>Amount</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%">
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%" colSpan=8>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>(In thousands)</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>As of June 30, 2009</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%">
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Tenant
leases:</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>In-place
value</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in"
vAlign=bottom width="10%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2> 613,093</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in"
vAlign=bottom width="10%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2> (379,416</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in"
vAlign=bottom width="10%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2> 233,677</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%">
<P
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Above-market</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>101,732</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(60,182</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>41,550</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Below-market</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(190,029</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>114,387</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(75,642</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%">
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Ground
leases:</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Above-market</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(16,968</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>2,187</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(14,781</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%">
<P
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Below-market</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>271,602</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(26,987</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>244,615</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Real
estate tax stabilization agreement</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>91,879</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(18,309</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>73,570</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%">
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>As of December 31,
2008</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%">
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Tenant
leases:</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>In-place
value</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in"
vAlign=bottom width="10%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2> 637,791</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in"
vAlign=bottom width="10%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2> (381,027</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in"
vAlign=bottom width="10%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2> 256,764</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%">
<P
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Above-market</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>117,239</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(65,931</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>51,308</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Below-market</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(199,406</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>110,650</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(88,756</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%">
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Ground
leases:</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Above-market</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(16,968</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>1,951</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(15,017</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%">
<P
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Below-market</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>271,602</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(24,049</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>247,553</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Real
estate tax stabilization agreement</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>91,879</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(16,348</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>75,531</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR></TBODY></TABLE>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The gross asset balances
of the in-place value of tenant leases are included in Buildings and equipment
in our Consolidated Balance Sheets. The above-market and below-market tenant and
ground leases are included in prepaid expenses and other assets and Accounts
payable and accrued expenses (Note 7) in our consolidated financial
statements.</FONT></P>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Amortization/accretion of
these intangible assets and liabilities, and similar assets and liabilities from
our Unconsolidated Real Estate Affiliates at our share, decreased our income
(excluding the impact of noncontrolling interests and the provision for income
taxes) by $8.4 million for the three months ended June 30, 2009, $22.9
million for the six months ended June 30, 2009, $16.4 million for the three
months ended June 30, 2008 and $34.1 million for the six months ended
June 30, 2008.</FONT></P>
<P style="MARGIN: 0in 0in 0pt 1in; COLOR: windowtext; TEXT-INDENT: -1in"><FONT
class=Mrll face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Future amortization,
including our share of such items from Unconsolidated Real Estate Affiliates, is
estimated to decrease income (excluding the impact of noncontrolling interests
and the provision for income taxes) by approximately $65.1 million in 2009,
$55.5 million in 2010, $46.3 million in 2011, $38.3 million in 2012 and $32.2
million in 2013.</FONT></P></BODY></HTML>
<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN">
<HTML><HEAD>
<STYLE type=text/css> .Mrll { FONT: 8pt Times New Roman, Times, Serif } </STYLE>
<META http-equiv=Content-Type content="text/html; charset=utf-8">
<META content="MSHTML 6.00.6000.16788" name=GENERATOR></HEAD>
<BODY>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: left"
align=left><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>NOTE
3
UNCONSOLIDATED REAL ESTATE AFFILIATES</FONT></B><A
name=Note3UnconsolidatedRealEstateAffi_145026></A></P>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The Unconsolidated Real
Estate Affiliates include our noncontrolling investments in real estate joint
ventures. Generally, we share in the profits and losses, cash flows and other
matters relating to our investments in Unconsolidated Real Estate Affiliates in
accordance with our respective ownership percentages. We manage most of the
properties owned by these joint ventures. As we have joint interest and control
of these ventures with our venture partners and they have substantive
participating rights in such ventures, we account for these joint ventures using
the equity method. Some of the joint ventures have elected to be taxed as
REITs.</FONT></P>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>In certain circumstances,
we have debt obligations in excess of our pro rata share of the debt of our
Unconsolidated Real Estate Affiliates (“Retained Debt”). This Retained Debt
represents distributed debt proceeds of the Unconsolidated Real Estate
Affiliates in excess of our pro rata share of the non-recourse mortgage
indebtedness of such Unconsolidated Real Estate Affiliates. The proceeds of the
Retained Debt which are distributed to us are included as a reduction in our
investment in Unconsolidated Real Estate Affiliates. In the event that the
Unconsolidated Real Estate Affiliates do not generate sufficient cash flow to
pay debt service, by agreement with our partners, our distributions may be
reduced or we may be required to contribute funds in an amount equal to the debt
service on Retained Debt. Such Retained Debt totaled $159.5 million as of
June 30, 2009 and $160.8 million as of December 31, 2008, and has been
reflected as a reduction in our investment in Unconsolidated Real Estate
Affiliates. In certain other circumstances, the Company, in connection with the
debt obligations of certain Unconsolidated Real Estate Affiliates, has agreed to
provide supplemental guarantees or master-lease commitments to provide to the
debt holders additional credit-enhancement or security. As of
June 30, 2009, we do not expect to be required to perform pursuant to any
of such supplemental credit-enhancement provisions for our Unconsolidated Real
Estate Affiliates.</FONT></P>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Generally, we anticipate
that the 2009 operations of our joint venture properties will support the
operational cash needs of the properties, including debt service payments.
In June and July, 2009 we made capital contributions of $28.7 million and
$57.5 million, respectively, to fund our portion of $172.2 million of joint
venture mortgage debt which had reached maturity. However, based on our Chapter
11 Cases (Note 1) of the Company, there can be no assurance that we will have
the ability to fully fund capital requirements of all of our joint ventures if
the needs arise.</FONT></P>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The significant accounting
policies used by the Unconsolidated Real Estate Affiliates are the same as
ours.</FONT></P>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><FONT class=Mrll face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><B><FONT class=Mrll
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2>Condensed Combined Financial Information of Unconsolidated Real Estate
Affiliates</FONT></B></P>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Following is summarized
financial information for our Unconsolidated Real Estate Affiliates as of
June 30, 2009 and December 31, 2008 and for the three and six months
ended June 30, 2009 and 2008.</FONT></P>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0
cellPadding=0 width="100%" border=0>
<TBODY>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%">
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>June 30,</FONT></B><B><FONT class=Mrll
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1><BR></FONT></B><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
size=1>2009</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>December 31,</FONT></B><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
size=1><BR></FONT></B><B><FONT class=Mrll
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1>2008</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%">
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 26.5%; PADDING-TOP: 0in"
vAlign=bottom width="26%" colSpan=5>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>(In thousands)</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>Condensed Combined Balance Sheets -
Unconsolidated Real Estate Affiliates</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%">
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>Assets:</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 30pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Land</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in"
vAlign=bottom width="10%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>874,186</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in"
vAlign=bottom width="10%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>863,965</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%">
<P
style="MARGIN: 0in 0in 0pt 30pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Buildings
and equipment</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>7,751,737</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>7,558,344</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 30pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Less
accumulated depreciation</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(1,640,589</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(1,524,121</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%">
<P
style="MARGIN: 0in 0in 0pt 30pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Developments in progress</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>519,635</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>549,719</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 40pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Net
property and equipment</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>7,504,969</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>7,447,907</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%">
<P
style="MARGIN: 0in 0in 0pt 30pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Investment in unconsolidated joint ventures</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>327,528</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>241,786</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 30pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Investment property and property held for development and
sale</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>278,937</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>282,636</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%">
<P
style="MARGIN: 0in 0in 0pt 40pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Net
investment in real estate</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>8,111,434</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>7,972,329</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 30pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Cash and
cash equivalents</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>218,747</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>231,500</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%">
<P
style="MARGIN: 0in 0in 0pt 30pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Accounts
and notes receivable, net</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>144,961</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>163,749</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 30pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Deferred
expenses, net</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>178,484</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>173,213</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%">
<P
style="MARGIN: 0in 0in 0pt 30pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Prepaid
expenses and other assets</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>351,386</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>225,809</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 50pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total
assets</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="10%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>9,005,012</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="10%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>8,766,600</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%">
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>Liabilities and Owners’
Equity:</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%">
<P
style="MARGIN: 0in 0in 0pt 30pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Mortgages, notes and loans payable</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in"
vAlign=bottom width="10%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>6,496,540</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in"
vAlign=bottom width="10%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>6,411,631</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 30pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Accounts
payable, accrued expenses and other liabilities</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>482,127</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>513,538</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%">
<P
style="MARGIN: 0in 0in 0pt 30pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Owners’
equity</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>2,026,345</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>1,841,431</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 50pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total
liabilities and owners’ equity</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="10%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>9,005,012</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="10%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>8,766,600</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%">
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>Investment In and Loans To/From
Unconsolidated Real Estate Affiliates, Net:</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%">
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Owners’
equity</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in"
vAlign=bottom width="10%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>2,026,345</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in"
vAlign=bottom width="10%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>1,841,431</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Less
joint venture partners’ equity</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(1,014,708</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(915,690</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%">
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Capital
or basis differences and loans</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>888,437</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>911,894</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Investment in and loans to/from</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%">
<P
style="MARGIN: 0in 0in 0pt 30pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Unconsolidated Real Estate Affiliates, net</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="10%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>1,900,074</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="10%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>1,837,635</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%">
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>Reconciliation - Investment In and Loans
To/From Unconsolidated Real Estate Affiliates:</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Asset -
Investment in and loans to/from</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%">
<P
style="MARGIN: 0in 0in 0pt 30pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Unconsolidated Real Estate Affiliates</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in"
vAlign=bottom width="10%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>1,932,356</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in"
vAlign=bottom width="10%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>1,869,929</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Liability
- Investment in and loans to/from</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%">
<P
style="MARGIN: 0in 0in 0pt 30pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Unconsolidated Real Estate Affiliates</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(32,282</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(32,294</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Investment in and loans to/from</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%">
<P
style="MARGIN: 0in 0in 0pt 30pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Unconsolidated Real Estate Affiliates, net</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="10%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>1,900,074</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="10%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>1,837,635</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR></TBODY></TABLE>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><FONT class=Mrll face="Times New Roman" size=2></FONT> </P>
<TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0
cellPadding=0 width="100%" border=0>
<TBODY>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 26.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="26%" colSpan=5>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Three Months Ended
June 30,</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 26.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="26%" colSpan=5>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Six Months Ended
June 30,</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>2009</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>2008</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>2009</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>2008</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 26.5%; PADDING-TOP: 0in"
vAlign=bottom width="26%" colSpan=5>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>(In thousands)</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 26.5%; PADDING-TOP: 0in"
vAlign=bottom width="26%" colSpan=5>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>(In thousands)</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>Condensed Combined Statements of Income -
Unconsolidated Real Estate Affiliates</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><B><FONT class=Mrll
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><B><FONT class=Mrll
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><B><FONT class=Mrll
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><B><FONT class=Mrll
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><B><FONT class=Mrll
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>Revenues:</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><B><FONT class=Mrll
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><B><FONT class=Mrll
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><B><FONT class=Mrll
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><B><FONT class=Mrll
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><B><FONT class=Mrll
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Minimum
rents</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in"
vAlign=bottom width="10%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>190,136</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in"
vAlign=bottom width="10%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>184,462</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in"
vAlign=bottom width="10%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>379,796</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in"
vAlign=bottom width="10%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>370,588</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Tenant
recoveries</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>82,250</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>83,643</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>168,847</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>166,184</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Overage
rents</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>1,500</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>2,883</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>3,059</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>5,238</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Land
sales</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>25,560</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>33,909</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>35,276</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>77,943</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Management and other fees</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>9,105</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>29,137</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>16,422</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>55,352</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Other</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>23,584</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>11,357</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>46,749</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>21,780</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 30pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total
revenues</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>332,135</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>345,391</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>650,149</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>697,085</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>Expenses:</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Real
estate taxes</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>24,787</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>25,027</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>51,864</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>49,025</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Repairs
and maintenance</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>17,111</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>18,965</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>35,633</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>38,786</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Marketing</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>2,606</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>3,380</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>5,724</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>8,127</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Other
property operating costs</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>53,170</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>60,686</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>108,979</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>118,692</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Land
sales operations</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>17,469</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>18,927</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>27,566</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>45,327</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Provision
for doubtful accounts</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>3,715</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>1,014</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>6,307</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>1,629</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Property
management and other costs</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>19,245</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>20,959</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>38,020</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>41,196</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>General
and administrative</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>5,005</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>5,178</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>13,124</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>11,359</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Provisions for impairment</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>3,559</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>6,459</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Depreciation and amortization</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>66,104</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>62,061</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>133,577</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>119,651</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P
style="MARGIN: 0in 0in 0pt 30pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total
expenses</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>212,771</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>216,197</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>427,253</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>433,792</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Operating
income</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>119,364</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>129,194</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>222,896</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>263,293</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Interest
income</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>1,628</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>3,175</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>3,396</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>6,606</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Interest
expense</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(86,710</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(87,294</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(171,355</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(171,865</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Provision
for income taxes</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(729</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(1,571</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(969</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(3,331</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Equity in
income of unconsolidated joint ventures</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>9,454</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>13,002</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>17,227</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>19,393</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Income
from continuing operations</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>43,007</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>56,506</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>71,195</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>114,096</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Net
income</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>43,007</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>56,506</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>71,195</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>114,096</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Allocation to noncontrolling interests</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(638</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(44</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(925</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>31</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Net
income attributable to joint venture partners</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="10%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>42,369</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="10%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>56,462</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="10%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>70,270</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="10%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>114,127</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>Equity In Income of Unconsolidated Real
Estate Affiliates:</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Net
income attributable to joint venture partners</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in"
vAlign=bottom width="10%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>42,369</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in"
vAlign=bottom width="10%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>56,462</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in"
vAlign=bottom width="10%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>70,270</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in"
vAlign=bottom width="10%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>114,127</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Joint
venture partners’ share of income</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(21,723</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(29,522</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(36,788</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(59,449</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Amortization of capital or basis differences</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(4,015</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(5,375</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(9,011</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(8,999</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Elimination of Unconsolidated Real Estate Affiliates loan
interest</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(292</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(420</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(594</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(706</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Equity in
income of Unconsolidated Real Estate Affiliates</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="10%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>16,339</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="10%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>21,145</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="10%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>23,877</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="10%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>44,973</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR></TBODY></TABLE>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><FONT class=Mrll face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><B><FONT class=Mrll
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2>Condensed Financial Information of Individually Significant
Unconsolidated Real Estate Affiliates</FONT></B></P>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Following is summarized
financial information for GGP/Homart II L.L.C. (“GGP/Homart II”), GGP-TRS L.L.C.
(“GGP/Teachers”) and The Woodlands Land Development Holdings, L.P. (“The
Woodlands Partnership”). We account for these joint ventures using the equity
method because we have joint interest and control of these ventures with our
venture partners and they have substantive participating rights in such
ventures. For financial reporting purposes, we consider each of these joint
ventures to be an individually significant Unconsolidated Real Estate Affiliate.
Our investment in such affiliates varies from a strict ownership percentage due
to capital or basis differences or loans and related amortization.</FONT></P>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><FONT class=Mrll face="Times New Roman" size=2></FONT> </P>
<TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0
cellPadding=0 width="100%" border=0>
<TBODY>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%">
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 26.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="26%" colSpan=5>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>GGP/Homart</FONT></B><B><FONT class=Mrll
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1> II</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%">
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>June 30,</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>December 31,</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%">
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>2009</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>2008</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%">
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 26.5%; PADDING-TOP: 0in"
vAlign=bottom width="26%" colSpan=5>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>(In thousands)</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>Assets:</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><B><FONT class=Mrll
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><B><FONT class=Mrll
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><B><FONT class=Mrll
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%">
<P
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Land</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in"
vAlign=bottom width="10%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>239,481</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in"
vAlign=bottom width="10%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>239,481</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Buildings
and equipment</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>2,810,544</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>2,761,838</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%">
<P
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Less
accumulated depreciation</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(524,547</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(482,683</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Developments in progress</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>21,123</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>85,676</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%">
<P
style="MARGIN: 0in 0in 0pt 30pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Net
investment in real estate</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>2,546,601</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>2,604,312</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Cash and
cash equivalents</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>32,023</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>42,836</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%">
<P
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Accounts
and notes receivable, net</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>44,862</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>45,025</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Deferred
expenses, net</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>97,114</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>84,902</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%">
<P
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Prepaid
expenses and other assets</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>20,679</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>27,411</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 30pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total
assets</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="10%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>2,741,279</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="10%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>2,804,486</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%">
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>Liabilities and Owners’
Equity:</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%">
<P
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Mortgages, notes and loans payable</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in"
vAlign=bottom width="10%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>2,257,866</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in"
vAlign=bottom width="10%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>2,269,989</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Accounts
payable, accrued expenses and other liabilities</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>63,641</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>80,803</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%">
<P
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Owners’
equity</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>419,772</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>453,694</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 30pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total
liabilities and owners’ equity</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="10%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>2,741,279</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="10%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>2,804,486</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR></TBODY></TABLE>
<P style="MARGIN: 0in 0.25in 0pt 0in; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0
cellPadding=0 width="100%" border=0>
<TBODY>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 26.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="26%" colSpan=5>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>GGP/Homart</FONT></B><B><FONT class=Mrll
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1> II</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 26.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="26%" colSpan=5>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>GGP/Homart</FONT></B><B><FONT class=Mrll
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1> II</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 26.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="26%" colSpan=5>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Three Months Ended
June 30,</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 26.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="26%" colSpan=5>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Six Months Ended
June 30,</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>2009</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>2008</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>2009</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>2008</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 26.5%; PADDING-TOP: 0in"
vAlign=bottom width="26%" colSpan=5>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>(In thousands)</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 26.5%; PADDING-TOP: 0in"
vAlign=bottom width="26%" colSpan=5>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>(In thousands)</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>Revenues:</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P
style="MARGIN: 0in 0in 0pt 30pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Minimum
rents</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in"
vAlign=bottom width="10%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>60,482</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in"
vAlign=bottom width="10%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>59,672</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in"
vAlign=bottom width="10%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>122,107</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in"
vAlign=bottom width="10%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>120,666</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 30pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Tenant
recoveries</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>26,942</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>27,578</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>55,742</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>55,075</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P
style="MARGIN: 0in 0in 0pt 30pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Overage
rents</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>363</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>615</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>884</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>928</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 30pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Other</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>1,518</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>2,286</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>3,476</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>4,485</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P
style="MARGIN: 0in 0in 0pt 40pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total
revenues</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>89,305</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>90,151</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>182,209</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>181,154</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>Expenses:</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 30pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Real
estate taxes</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>7,453</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>8,278</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>16,768</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>16,412</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P
style="MARGIN: 0in 0in 0pt 30pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Repairs
and maintenance</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>5,122</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>6,384</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>11,021</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>12,879</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 30pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Marketing</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>1,084</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>1,362</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>2,250</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>2,877</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P
style="MARGIN: 0in 0in 0pt 30pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Other
property operating costs</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>9,467</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>10,226</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>19,287</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>21,491</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 30pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Provision
for doubtful accounts</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>1,265</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>314</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>2,001</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>292</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P
style="MARGIN: 0in 0in 0pt 30pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Property
management and other costs</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>5,497</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>5,741</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>11,260</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>11,324</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 30pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>General
and administrative</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>85</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>212</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>210</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>1,871</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P
style="MARGIN: 0in 0in 0pt 30pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Provisions for impairment</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>3,183</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>3,694</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 30pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Depreciation and amortization</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>23,303</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>23,233</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>48,051</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>45,077</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P
style="MARGIN: 0in 0in 0pt 40pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total
expenses</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>56,459</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>55,750</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>114,542</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>112,223</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Operating
income</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>32,846</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>34,401</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>67,667</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>68,931</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Interest
income</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>1,277</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>2,045</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>2,620</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>3,885</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Interest
expense</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(31,200</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(33,092</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(61,458</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(64,038</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Provision
for income taxes</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(443</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(723</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(549</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(1,770</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Net
income</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>2,480</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>2,631</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>8,280</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>7,008</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Allocation to noncontrolling interests</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(6</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(1</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(4</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(5</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Net
income attributable to joint venture partners</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="10%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>2,474</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="10%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>2,630</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="10%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>8,276</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="10%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>7,003</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR></TBODY></TABLE>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><FONT class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P>
<TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0
cellPadding=0 width="100%" border=0>
<TBODY>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%">
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 26.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="26%" colSpan=5>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>GGP</FONT></B><B><FONT class=Mrll
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
size=1>/Teachers</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%">
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>June 30,</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>December 31,</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%">
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>2009</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>2008</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%">
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 26.5%; PADDING-TOP: 0in"
vAlign=bottom width="26%" colSpan=5>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>(In thousands)</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>Assets:</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><B><FONT class=Mrll
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><B><FONT class=Mrll
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><B><FONT class=Mrll
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%">
<P
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Land</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in"
vAlign=bottom width="10%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>175,344</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in"
vAlign=bottom width="10%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>177,740</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Buildings
and equipment</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>1,090,136</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>1,076,748</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%">
<P
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Less
accumulated depreciation</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(160,590</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(145,101</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Developments in progress</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>41,888</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>54,453</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%">
<P
style="MARGIN: 0in 0in 0pt 30pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Net
investment in real estate</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>1,146,778</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>1,163,840</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Cash and
cash equivalents</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>10,392</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>7,148</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%">
<P
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Accounts
and notes receivable, net</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>16,331</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>16,675</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Deferred
expenses, net</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>21,973</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>20,011</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%">
<P
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Prepaid
expenses and other assets</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>20,140</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>17,097</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 30pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total
assets</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="10%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>1,215,614</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="10%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>1,224,771</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%">
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>Liabilities and Owners’
Equity:</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%">
<P
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Mortgages, notes and loans payable</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in"
vAlign=bottom width="10%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>1,016,081</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in"
vAlign=bottom width="10%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>1,020,825</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Accounts
payable, accrued expenses and other liabilities</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>29,954</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>40,787</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%">
<P
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Owners’
equity</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>169,579</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>163,159</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 30pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total
liabilities and owners’ equity</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="10%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>1,215,614</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="10%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>1,224,771</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR></TBODY></TABLE>
<P style="MARGIN: 0in 0.25in 0pt 0in; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0
cellPadding=0 width="100%" border=0>
<TBODY>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 26.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="26%" colSpan=5>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>GGP/Teachers</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 26.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="26%" colSpan=5>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>GGP/Teachers</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 26.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="26%" colSpan=5>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Three Months Ended
June 30,</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 26.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="26%" colSpan=5>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Six Months Ended
June 30,</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>2009</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.5%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>2008</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>2009</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.5%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>2008</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 26.5%; PADDING-TOP: 0in"
vAlign=bottom width="26%" colSpan=5>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>(In thousands)</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 26.5%; PADDING-TOP: 0in"
vAlign=bottom width="26%" colSpan=5>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>(In thousands)</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>Revenues:</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Minimum
rents</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in"
vAlign=bottom width="10%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>25,865</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in"
vAlign=bottom width="10%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>28,355</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in"
vAlign=bottom width="10%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>52,104</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in"
vAlign=bottom width="10%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>57,434</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Tenant
recoveries</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>12,118</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>12,891</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>25,011</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>24,793</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Overage
rents</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>208</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>606</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>365</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>1,315</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Other</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>570</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>592</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>1,063</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>1,101</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P
style="MARGIN: 0in 0in 0pt 30pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total
revenues</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>38,761</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>42,444</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>78,543</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>84,643</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>Expenses:</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Real
estate taxes</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>3,751</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>3,211</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>7,412</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>5,756</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Repairs
and maintenance</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>2,253</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>2,432</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>4,927</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>5,198</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Marketing</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>511</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>455</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>1,112</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>1,282</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Other
property operating costs</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>4,573</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>4,979</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>9,269</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>10,199</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Provision
for doubtful accounts</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>321</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>151</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>951</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>163</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Property
management and other costs</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>2,272</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>2,349</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>4,569</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>4,709</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>General
and administrative</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>70</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>46</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>134</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>106</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Provisions for impairment</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>17</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>17</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Depreciation and amortization</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>9,351</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>8,615</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>19,591</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>17,100</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P
style="MARGIN: 0in 0in 0pt 30pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total
expenses</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>23,119</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>22,238</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>47,982</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>44,513</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Operating
income</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>15,642</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>20,206</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>30,561</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>40,130</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Interest
income</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>1</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>61</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>3</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>169</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Interest
expense</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(13,687</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(13,811</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(27,331</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(27,661</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Provision
for income taxes</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(40</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(56</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(42</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(138</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Net
income attributable to joint venture partners</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="10%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>1,916</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="10%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>6,400</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="10%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>3,191</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="10%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>12,500</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR></TBODY></TABLE>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><FONT class=Mrll face="Times New Roman" size=2></FONT> </P>
<TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0
cellPadding=0 width="100%" border=0>
<TBODY>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%">
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 26.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="26%" colSpan=5>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>The Woodlands Partnership</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%">
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>June 30,</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>December 31,</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%">
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>2009</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>2008</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%">
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 26.5%; PADDING-TOP: 0in"
vAlign=bottom width="26%" colSpan=5>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>(In thousands)</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>Assets:</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><B><FONT class=Mrll
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><B><FONT class=Mrll
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><B><FONT class=Mrll
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%">
<P
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Land</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in"
vAlign=bottom width="10%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>21,941</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in"
vAlign=bottom width="10%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>16,573</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Buildings
and equipment</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>101,884</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>60,130</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%">
<P
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Less
accumulated depreciation</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(13,099</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(11,665</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Developments in progress</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>53,900</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>71,124</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%">
<P
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Investment property and property held for development and
sale</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>278,937</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>282,636</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 30pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Net
investment in real estate</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>443,563</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>418,798</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%">
<P
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Cash and
cash equivalents</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>14,798</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>45,710</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Accounts
and notes receivable, net</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>9,261</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>20,420</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%">
<P
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Deferred
expenses, net</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>449</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>1,268</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Prepaid
expenses and other assets</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>99,324</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>93,538</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%">
<P
style="MARGIN: 0in 0in 0pt 30pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total
assets</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="10%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>567,395</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="10%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>579,734</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%">
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>Liabilities and Owners’
Equity:</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Mortgages, notes and loans payable</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in"
vAlign=bottom width="10%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>311,054</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in"
vAlign=bottom width="10%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>318,930</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%">
<P
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Accounts
payable, accrued expenses and other liabilities</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>68,357</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>74,067</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Owners’
equity</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>187,984</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>186,737</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%">
<P
style="MARGIN: 0in 0in 0pt 30pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total
liabilities and owners’ equity</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="10%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>567,395</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="10%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>579,734</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR></TBODY></TABLE>
<P style="MARGIN: 0in 0.5in 0pt 0in; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0
cellPadding=0 width="100%" border=0>
<TBODY>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 26.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="26%" colSpan=5>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>The Woodlands Partnership</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 26.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="26%" colSpan=5>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>The Woodlands Partnership</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 26.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="26%" colSpan=5>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Three Months Ended
June 30,</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 26.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="26%" colSpan=5>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Six Months Ended
June 30,</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>2009</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>2008</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>2009</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>2008</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 26.5%; PADDING-TOP: 0in"
vAlign=bottom width="26%" colSpan=5>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>(In thousands)</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 26.5%; PADDING-TOP: 0in"
vAlign=bottom width="26%" colSpan=5>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>(In thousands)</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>Revenues:</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Minimum
rents</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in"
vAlign=bottom width="10%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>1,606</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in"
vAlign=bottom width="10%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>887</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in"
vAlign=bottom width="10%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>2,918</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in"
vAlign=bottom width="10%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>1,135</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Land
sales</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>25,560</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>33,909</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>35,276</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>77,943</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Other</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>2,545</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>2,487</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>4,825</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>5,609</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 30pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total
revenues</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>29,711</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>37,283</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>43,019</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>84,687</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>Expenses:</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Real
estate taxes</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>170</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>225</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>261</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>407</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Repairs
and maintenance</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>199</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>169</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>448</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>244</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Other
property operating costs</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>4,279</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>5,101</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>8,123</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>9,369</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Land
sales operations</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>17,469</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>18,927</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>27,566</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>45,327</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Depreciation and amortization</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>709</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>576</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>1,434</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>1,303</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 30pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total
expenses</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>22,826</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>24,998</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>37,832</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>56,650</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Operating
(loss) income</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>6,885</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>12,285</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>5,187</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>28,037</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Interest
income</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>148</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>192</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>358</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>386</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Interest
expense</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(997</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(1,485</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(1,892</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(2,766</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Provision
for income taxes</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(184</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(179</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(268</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(513</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Net
income attributable to joint venture partners</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="10%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>5,852</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="10%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>10,813</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="10%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>3,385</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="10%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>25,144</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR></TBODY></TABLE></BODY></HTML>
<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN">
<HTML><HEAD>
<STYLE type=text/css> .Mrll { FONT: 8pt Times New Roman, Times, Serif } </STYLE>
<META http-equiv=Content-Type content="text/html; charset=utf-8">
<META content="MSHTML 6.00.6000.16788" name=GENERATOR></HEAD>
<BODY>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: left"
align=left><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>NOTE
4
MORTGAGES, NOTES AND LOANS PAYABLE</FONT></B><A
name=Note4MortgagesNotesAndLoansPayabl_145036></A></P>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: left"
align=left><FONT class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Mortgages, notes and loans
payable are summarized as follows:</FONT></P>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<TABLE style="MARGIN-LEFT: 0.25in; WIDTH: 93.34%; BORDER-COLLAPSE: collapse"
cellSpacing=0 cellPadding=0 width="93%" border=0>
<TBODY>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 67.9%; PADDING-TOP: 0in"
vAlign=bottom width="67%">
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.86%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>June 30,</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.86%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>December 31,</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.02%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 67.9%; PADDING-TOP: 0in"
vAlign=bottom width="67%">
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>2009</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>2008</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.02%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 67.9%; PADDING-TOP: 0in"
vAlign=bottom width="67%">
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 28.4%; PADDING-TOP: 0in"
vAlign=bottom width="28%" colSpan=5>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>(In thousands)</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.02%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 67.9%; PADDING-TOP: 0in"
vAlign=bottom width="67%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>Fixed-rate debt:</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><B><FONT class=Mrll
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12.86%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><B><FONT class=Mrll
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12.86%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.02%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><B><FONT class=Mrll
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 67.9%; PADDING-TOP: 0in"
vAlign=bottom width="67%">
<P
style="MARGIN: 0in 0in 0pt 24.5pt; COLOR: windowtext; TEXT-INDENT: -10.1pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Collateralized mortgages, notes and loans payable</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.38%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.48%; PADDING-TOP: 0in"
vAlign=bottom width="11%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>15,678,288</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.38%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.48%; PADDING-TOP: 0in"
vAlign=bottom width="11%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>15,538,825</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.02%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 67.9%; PADDING-TOP: 0in"
vAlign=bottom width="67%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 24.5pt; COLOR: windowtext; TEXT-INDENT: -10.1pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Corporate
and other unsecured term loans</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>3,716,968</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>3,701,615</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.02%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 67.9%; PADDING-TOP: 0in"
vAlign=bottom width="67%">
<P
style="MARGIN: 0in 0in 0pt 24.5pt; COLOR: windowtext; TEXT-INDENT: -10.1pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.86%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.86%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.02%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 67.9%; PADDING-TOP: 0in"
vAlign=bottom width="67%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 24.5pt; COLOR: windowtext; TEXT-INDENT: -10.1pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total
fixed-rate debt</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>19,395,256</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>19,240,440</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.02%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 67.9%; PADDING-TOP: 0in"
vAlign=bottom width="67%">
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.86%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.86%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.02%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 67.9%; PADDING-TOP: 0in"
vAlign=bottom width="67%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>Variable-rate debt:</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12.86%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12.86%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.02%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 67.9%; PADDING-TOP: 0in"
vAlign=bottom width="67%">
<P
style="MARGIN: 0in 0in 0pt 24.5pt; COLOR: windowtext; TEXT-INDENT: -10.1pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Collateralized mortgages, notes and loans payable</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.86%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>2,695,876</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.86%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>2,732,437</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.02%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 67.9%; PADDING-TOP: 0in"
vAlign=bottom width="67%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 24.5pt; COLOR: windowtext; TEXT-INDENT: -10.1pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Corporate
and other unsecured term loans</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>2,783,700</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>2,783,700</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.02%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 67.9%; PADDING-TOP: 0in"
vAlign=bottom width="67%">
<P
style="MARGIN: 0in 0in 0pt 24.5pt; COLOR: windowtext; TEXT-INDENT: -10.1pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.86%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.86%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.02%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 67.9%; PADDING-TOP: 0in"
vAlign=bottom width="67%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 24.5pt; COLOR: windowtext; TEXT-INDENT: -10.1pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total
variable-rate debt</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>5,479,576</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>5,516,137</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.02%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 67.9%; PADDING-TOP: 0in"
vAlign=bottom width="67%">
<P
style="MARGIN: 0in 0in 0pt 30pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.86%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.86%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.02%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 67.9%; PADDING-TOP: 0in"
vAlign=bottom width="67%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 38.9pt; COLOR: windowtext; TEXT-INDENT: -10.1pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total
mortgages, notes and loans payable</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.38%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="11%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>24,874,832</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.68%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.38%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="11%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>24,756,577</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.02%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR></TBODY></TABLE>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>As previously discussed,
on April 16 and 22, 2009, the Debtors filed voluntary petitions for relief
under Chapter 11, which triggered defaults on substantially all debt obligations
of the Debtors. However, under section 362 of Chapter 11, the filing of a
bankruptcy petition automatically stays most actions against the debtor’s
estate. Absent an order of the Bankruptcy Court, these pre-petition liabilities
are subject to settlement under a plan of reorganization, and therefore are
presented as Liabilities subject to compromise on the Consolidated Balance
Sheet. Of the total amount of debt presented above, $3.04 billion is not
subject to compromise, consisting primarily of the collateralized mortgages of
Non-Debtors and the DIP Facility as defined and described below.</FONT></P>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The weighted-average
interest rate, including the effects of interest rate swaps, excluding the
effects of deferred finance costs and using the contract rate prior to any
defaults on such loans, on our mortgages, notes and loans payable was 5.33% at
June 30, 2009 and 5.36% at December 31, 2008. Our mortgages, notes and
loans payable have various maturities through 2095. The weighted-average
remaining term of our mortgages, notes and loans payable, excluding the affect
of any acceleration triggered by our Chapter 11 Cases but precluded by the
protection afforded the Debtors, was 2.56 years as of June 30, 2009. The
weighted average interest rate, using the contract rate prior to any defaults on
such loans, on the remaining corporate unsecured fixed and variable rate debt
and the revolving credit facility was 4.32% at June 30, 2009 and 4.29% at
December 31, 2008.</FONT></P>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: left"
align=left><FONT class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>As of June 30, 2009,
$24.53 billion of land, buildings and equipment and developments in progress
(before accumulated depreciation) have been pledged as collateral for our
mortgages, notes and loans payable. Although substantially all of the $24.87
billion of fixed and variable rate mortgage notes and loans payable are
non-recourse to us, $2.64 billion of such mortgages, notes and loans payable are
recourse to us due to guarantees or other security provisions for the benefit of
the note holder. In addition, although certain mortgage loans contain other
credit enhancement provisions (primarily master leases for all or a portion of
the property), as of June 30, 2009 we did not expect to be required to
perform with respect to such provisions. Certain mortgage notes payable may be
prepaid but are generally subject to a prepayment penalty equal to a
yield-maintenance premium, defeasance or a percentage of the loan
balance.</FONT></P>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><B><FONT class=Mrll
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2>Debtor-in-Possession Facility</FONT></B></P>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>On May 14, 2009, the
Bankruptcy Court issued an order authorizing certain Debtors to enter into a
Senior Secured Debtor in Possession Credit, Security and Guaranty Agreement
among the Company, as co-borrower, GGP Limited Partnership, as co-borrower,
certain of their subsidiaries, as guarantors, UBS AG, Stamford Branch, as agent
(the “DIP Agent”), and the lenders party thereto (the “DIP
Facility”).</FONT></P>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><FONT class=Mrll face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The DIP Facility, which
closed on May 15, 2009, provides for an aggregate commitment of
$400 million (the “DIP Term Loan”), which was used to refinance the $215
million remaining balance on the Short-term Secured Loan and the remainder of
which will provide additional liquidity to the Debtors during the pendency of
the Chapter 11 Cases, including to fund our portion of venture mortgage
loans (Note 3). The DIP Facility provides that principal outstanding on
the DIP Term Loan bears interest at an annual rate equal to LIBOR (subject to a
minimum LIBOR floor of 1.5%) plus 12%, and matures at the earlier of
May 16, 2011 or the effective date of a plan of reorganization with respect
of the Debtors.</FONT></P>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Subject to certain
conditions being present, the Company will have the right to elect to repay all
or a portion of the outstanding principal amount of the DIP Term Loan, plus
accrued and unpaid interest thereon and all exit fees at maturity, by issuing
(i) common stock of the Company to the lenders (the “Equity Conversion”) or
(ii) debt to the lenders, which would be issued for a three-year term,
prepayable at any time without penalty or premium, and otherwise on terms
substantially similar to those of the DIP Term Loan. Any Equity Conversion will
be limited to the lenders’ receipt of Company common stock equaling no more than
(i) 8.0% of the Company common stock distributed in connection with the
Debtors’ plan of reorganization, as confirmed by the Bankruptcy Court (the “Plan
of Reorganization”) on a fully-diluted basis, or (ii) 9.9% of the Company
common stock actually distributed in connection with the Plan of Reorganization
on its effective date, without giving effect to common stock held back for the
payment of contingencies. The DIP Credit Agreement contains customary
non-financial covenants, representations and warranties, and events of default.
Although the DIP Agreement contains no financial covenants, it does include
obligations to periodically provide certain operating information concerning the
Debtors directly to the DIP Agent.</FONT></P></BODY></HTML>
<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN">
<HTML><HEAD>
<STYLE type=text/css> .Mrll { FONT: 8pt Times New Roman, Times, Serif } </STYLE>
<META http-equiv=Content-Type content="text/html; charset=utf-8">
<META content="MSHTML 6.00.6000.16788" name=GENERATOR></HEAD>
<BODY>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: left"
align=left><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>NOTE
5
INCOME TAXES</FONT></B><A name=Note5IncomeTaxes_145038></A></P>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>We elected to be taxed as
a REIT under sections 856-860 of the Internal Revenue Code, commencing with our
taxable year beginning January 1, 1993. To qualify as a REIT, we must meet
a number of organizational and operational requirements, including requirements
to distribute at least 90% of our ordinary taxable income and to distribute to
stockholders or pay tax on 100% of our capital gains and to meet certain asset
and income tests. We currently intend to maintain our REIT status, including
making the necessary distributions of taxable income and capital gain. If we
meet our 2009 income distribution requirements by the end of 2009, including a
distribution pursuant to Section 857(b) (9) (declared in October,
November or December and paid in January 2010), we will incur no
tax liability (assuming 100% of ordinary taxable income is distributed). If due
to the constraints of the Chapter 11 Cases we are unable to make the required
distributions by year end 2009 (including a January 2010 distribution), we
may still satisfy our REIT taxable income distribution requirement by
distributing our 2009 taxable income through a distribution declared prior to
September 15, 2010 with a payment before December 31, 2010, although
this would subject us to a 4% nondeductible federal excise tax under IRC
Section 4981. We estimate that an annual excise tax of
approximately $6.6 million could be owed if distributions are not made within
the requisite time period.</FONT></P>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: left"
align=left><FONT class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>We also have subsidiaries which we have elected to be treated as taxable
real estate investment trust subsidiaries and which are therefore subject to
federal and state income taxes.</FONT></P>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Unrecognized tax benefits
recorded pursuant to FIN 48 were $108.3 million and $112.9 million as of
June 30, 2009 and December 31, 2008, respectively, excluding interest,
of which $36.7 million as of June 30, 2009 and December 31, 2008,
would impact our effective tax rate. Accrued interest related to these
unrecognized tax benefits amounted to $24.7 million as of June 30, 2009 and
$21.7 million as of December 31, 2008. We recognized interest expense
related to the unrecognized tax benefits of $1.6 million for the three months
ended June 30, 2009, $3.0 for the six months ended June 30, 2009; $2.3
million for the three months ended June 30, 2008 and $4.8 million for the
six months ended June 30, 2008.</FONT></P>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>During the six months
ended June 30, 2009, we recognized previously unrecognized tax benefits
related to tax positions taken in prior years, excluding accrued interest, of
$4.6 million; all of which decreased our deferred tax liability.</FONT></P>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Generally, we are
currently open to audit under the statute of limitations by the Internal Revenue
Service for the years ending December 31, 2005 through 2008 and are open to
audit by state taxing authorities for years ending December 31, 2004
through 2008. In February 2009, we were notified that the IRS has commenced
examination of the year ended December 31, 2007 for examination with
respect to two of our taxable REIT subsidiaries. We are unable to
determine when the examinations will be resolved.</FONT></P>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Based on our assessment of
the expected outcome of these remaining examinations or examinations that may
commence, or as a result of the expiration of the statute of limitations for
specific jurisdictions, it is reasonably possible that the related unrecognized
tax benefits, excluding accrued interest, for tax positions taken regarding
previously filed tax returns will materially change from those recorded at
June 30, 2009. A material change in unrecognized tax benefits could have a
material effect on our statements of income and comprehensive income. As of
June 30, 2009, there are $64.1 million of unrecognized tax benefits,
excluding accrued interest, which due to the reasons above, could significantly
increase or decrease during the next twelve months.</FONT></P>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>There are certain tax
attributes, such as net operating loss carry forwards, that may be limited in
the event of an ownership change as defined under section 382 of the Internal
Revenue Code. If an ownership change were to occur, there could be
significant valuation allowances placed on deferred tax assets that do not have
valuation allowances as of June 30, 2009.</FONT></P></BODY></HTML>
<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN">
<HTML><HEAD>
<STYLE type=text/css> .Mrll { FONT: 8pt Times New Roman, Times, Serif } </STYLE>
<META http-equiv=Content-Type content="text/html; charset=utf-8">
<META content="MSHTML 6.00.6000.16788" name=GENERATOR></HEAD>
<BODY>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: left"
align=left><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>NOTE
6
STOCK-BASED COMPENSATION PLANS</FONT></B><A
name=Note6StockbasedCompensationPlans_141957></A></P>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><B><FONT class=Mrll
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2>Incentive Stock Plans</FONT></B></P>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>We grant qualified and
non-qualified stock options and restricted stock grants to attract and retain
officers and key employees through the 2003 Incentive Stock Plan (the “2003
Incentive Plan”). The 2003 Incentive Plan (the “2003 Incentive Plan”) provides
for the issuance of 9,000,000 shares, of which 5,595,232 shares (4,878,500 stock
options and 716,732 restricted shares) have been granted as of June 30,
2009 (subject to certain customary adjustments to prevent dilution).
Additionally, the Compensation Committee of the Board of Directors grants
employment inducement awards to senior executives on a discretionary basis, and
in the fourth quarter of 2008, granted 1,800,000 stock options to two senior
executives. Stock options are granted by the Compensation Committee of the Board
of Directors at an exercise price of not less than 100% of the fair value of our
common stock on the date of the grant. The terms of the options are determined
by the Compensation Committee.</FONT></P>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The following tables
summarize stock option activity for the 2003 Incentive Plan as of and for the
six months ended June 30, 2009 and 2008.</FONT></P>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<TABLE style="MARGIN-LEFT: 15.75pt; WIDTH: 93.74%; BORDER-COLLAPSE: collapse"
cellSpacing=0 cellPadding=0 width="93%" border=0>
<TBODY>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 37.06%; PADDING-TOP: 0in"
vAlign=bottom width="37%">
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.66%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 28.28%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="28%" colSpan=4>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>2009</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.66%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 28.28%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="28%" colSpan=4>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>2008</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.08%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 37.06%; PADDING-TOP: 0in"
vAlign=bottom width="37%">
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.66%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.82%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Shares</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.66%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.82%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman"
size=1>Weighted<BR>Average<BR>Exercise<BR>Price</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.66%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.82%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Shares</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.66%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.82%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman"
size=1>Weighted<BR>Average<BR>Exercise<BR>Price</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.08%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 37.06%; PADDING-TOP: 0in"
vAlign=bottom width="37%">
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.66%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.82%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.66%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.82%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.66%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.82%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.66%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.82%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.08%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 37.06%; PADDING-TOP: 0in"
vAlign=bottom width="37%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Stock
options outstanding at January 1</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.66%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12.82%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>4,730,000</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.66%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.38%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.42%; PADDING-TOP: 0in"
vAlign=bottom width="11%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2> 33.01</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.66%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12.82%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>3,053,000</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.66%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.38%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.42%; PADDING-TOP: 0in"
vAlign=bottom width="11%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2> 51.21</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.08%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 37.06%; PADDING-TOP: 0in"
vAlign=bottom width="37%">
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Granted</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.66%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.82%; PADDING-TOP: 0in"
vAlign=bottom width="12%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.66%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.82%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.66%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.82%; PADDING-TOP: 0in"
vAlign=bottom width="12%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.66%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.82%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.08%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 37.06%; PADDING-TOP: 0in"
vAlign=bottom width="37%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Exercised</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.66%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12.82%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.66%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12.82%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.66%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12.82%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(23,000</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.66%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12.82%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>15.24</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.08%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 37.06%; PADDING-TOP: 0in"
vAlign=bottom width="37%">
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Exchanged
for restricted stock</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.66%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.82%; PADDING-TOP: 0in"
vAlign=bottom width="12%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.66%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.82%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.66%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.82%; PADDING-TOP: 0in"
vAlign=bottom width="12%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.66%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.82%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.08%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 37.06%; PADDING-TOP: 0in"
vAlign=bottom width="37%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Forfeited</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.66%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12.82%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(290,000</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.66%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12.82%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>54.66</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.66%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12.82%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.66%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12.82%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.08%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 37.06%; PADDING-TOP: 0in"
vAlign=bottom width="37%">
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Expired</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.66%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(197,900</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 2.66%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>30.84</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.66%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.66%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.08%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 37.06%; PADDING-TOP: 0in"
vAlign=bottom width="37%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Stock
options outstanding at June 30</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.66%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="12%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>4,242,100</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.66%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.38%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.42%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="11%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2> 31.63</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.66%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="12%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>3,030,000</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.66%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.38%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.42%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="11%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2> 51.48</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.08%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR></TBODY></TABLE>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><FONT class=Mrll face="Times New Roman" size=2></FONT> </P>
<TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0
cellPadding=0 width="100%" border=0>
<TBODY>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
vAlign=bottom width="20%">
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.88%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 37.66%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="37%" colSpan=7>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 7pt"
face="Times New Roman" size=1>Stock Options Outstanding</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.88%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 37.66%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="37%" colSpan=7>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 7pt"
face="Times New Roman" size=1>Stock Options Exercisable</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.92%; PADDING-TOP: 0in"
vAlign=bottom width=0%>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 20%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="20%">
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 7pt"
face="Times New Roman" size=1>Range of Exercise Prices</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.88%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="11%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 7pt"
face="Times New Roman" size=1>Shares</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.88%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="11%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 7pt"
face="Times New Roman" size=1>Weighted Average<BR>Remaining<BR>Contractual
Term<BR>(in years)</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.88%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="11%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 7pt"
face="Times New Roman" size=1>Weighted Average<BR>Exercise
Price</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.88%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="11%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 7pt"
face="Times New Roman" size=1>Shares</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.88%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="11%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 7pt"
face="Times New Roman" size=1>Weighted Average<BR>Remaining<BR>Contractual
Term<BR>(in years)</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.88%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="11%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 7pt"
face="Times New Roman" size=1>Weighted Average<BR>Exercise
Price</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.92%; PADDING-TOP: 0in"
vAlign=bottom width=0%>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 20%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="20%">
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 7pt" face="Times New Roman"
size=1></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.88%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 7pt" face="Times New Roman" size=1></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="11%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 7pt" face="Times New Roman"
size=1></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.88%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 7pt" face="Times New Roman" size=1></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="11%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 7pt" face="Times New Roman"
size=1></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.88%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 7pt" face="Times New Roman" size=1></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="11%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 7pt" face="Times New Roman"
size=1></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.88%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 7pt" face="Times New Roman" size=1></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="11%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 7pt" face="Times New Roman"
size=1></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.88%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 7pt" face="Times New Roman" size=1></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="11%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 7pt" face="Times New Roman"
size=1></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.88%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 7pt" face="Times New Roman" size=1></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="11%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 7pt" face="Times New Roman"
size=1></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.92%; PADDING-TOP: 0in"
vAlign=bottom width=0%>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 7pt" face="Times New Roman"
size=1></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
vAlign=bottom width="20%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 7pt" face="Times New Roman"
size=1>$ 0
- $ 6.5810</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.88%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.3%; PADDING-TOP: 0in"
vAlign=bottom width="11%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 7pt" face="Times New Roman"
size=1>1,800,000</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.88%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.3%; PADDING-TOP: 0in"
vAlign=bottom width="11%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 7pt" face="Times New Roman"
size=1>4.3</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.88%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.22%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 7pt" face="Times New Roman" size=1>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.08%; PADDING-TOP: 0in"
vAlign=bottom width="10%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 7pt" face="Times New Roman"
size=1> 3.73</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.88%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.3%; PADDING-TOP: 0in"
vAlign=bottom width="11%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 7pt" face="Times New Roman"
size=1>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.88%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.3%; PADDING-TOP: 0in"
vAlign=bottom width="11%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 7pt" face="Times New Roman"
size=1>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.88%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.22%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 7pt" face="Times New Roman" size=1>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.08%; PADDING-TOP: 0in"
vAlign=bottom width="10%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 7pt" face="Times New Roman"
size=1> —</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.92%; PADDING-TOP: 0in"
vAlign=bottom width=0% bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
vAlign=bottom width="20%">
<P
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 7pt" face="Times New Roman"
size=1>$ 6.5811 - $ 13.1620</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.88%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.3%; PADDING-TOP: 0in"
vAlign=bottom width="11%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 7pt" face="Times New Roman"
size=1>3,600</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.88%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.3%; PADDING-TOP: 0in"
vAlign=bottom width="11%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 7pt" face="Times New Roman"
size=1>0.7</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.88%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.3%; PADDING-TOP: 0in"
vAlign=bottom width="11%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 7pt" face="Times New Roman"
size=1>9.99</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.88%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.3%; PADDING-TOP: 0in"
vAlign=bottom width="11%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 7pt" face="Times New Roman"
size=1>3,600</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.88%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.3%; PADDING-TOP: 0in"
vAlign=bottom width="11%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 7pt" face="Times New Roman"
size=1>0.7</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.88%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.3%; PADDING-TOP: 0in"
vAlign=bottom width="11%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 7pt" face="Times New Roman"
size=1>9.99</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.92%; PADDING-TOP: 0in"
vAlign=bottom width=0%>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
vAlign=bottom width="20%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 7pt" face="Times New Roman"
size=1>$ 13.1621 - $ 19.7430</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.88%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.3%; PADDING-TOP: 0in"
vAlign=bottom width="11%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 7pt" face="Times New Roman"
size=1>50,000</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.88%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.3%; PADDING-TOP: 0in"
vAlign=bottom width="11%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 7pt" face="Times New Roman"
size=1>3.2</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.88%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.3%; PADDING-TOP: 0in"
vAlign=bottom width="11%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 7pt" face="Times New Roman"
size=1>15.49</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.88%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.3%; PADDING-TOP: 0in"
vAlign=bottom width="11%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 7pt" face="Times New Roman"
size=1>50,000</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.88%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.3%; PADDING-TOP: 0in"
vAlign=bottom width="11%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 7pt" face="Times New Roman"
size=1>3.2</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.88%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.3%; PADDING-TOP: 0in"
vAlign=bottom width="11%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 7pt" face="Times New Roman"
size=1>15.49</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.92%; PADDING-TOP: 0in"
vAlign=bottom width=0% bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
vAlign=bottom width="20%">
<P
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 7pt" face="Times New Roman"
size=1>$ 32.9051 - $ 39.4860</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.88%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.3%; PADDING-TOP: 0in"
vAlign=bottom width="11%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 7pt" face="Times New Roman"
size=1>531,000</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.88%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.3%; PADDING-TOP: 0in"
vAlign=bottom width="11%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 7pt" face="Times New Roman"
size=1>0.6</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.88%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.3%; PADDING-TOP: 0in"
vAlign=bottom width="11%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 7pt" face="Times New Roman"
size=1>35.59</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.88%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.3%; PADDING-TOP: 0in"
vAlign=bottom width="11%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 7pt" face="Times New Roman"
size=1>531,000</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.88%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.3%; PADDING-TOP: 0in"
vAlign=bottom width="11%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 7pt" face="Times New Roman"
size=1>0.6</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.88%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.3%; PADDING-TOP: 0in"
vAlign=bottom width="11%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 7pt" face="Times New Roman"
size=1>35.59</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.92%; PADDING-TOP: 0in"
vAlign=bottom width=0%>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
vAlign=bottom width="20%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 7pt" face="Times New Roman"
size=1>$ 39.4861 - $ 46.0670</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.88%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.3%; PADDING-TOP: 0in"
vAlign=bottom width="11%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 7pt" face="Times New Roman"
size=1>30,000</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.88%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.3%; PADDING-TOP: 0in"
vAlign=bottom width="11%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 7pt" face="Times New Roman"
size=1>0.7</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.88%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.3%; PADDING-TOP: 0in"
vAlign=bottom width="11%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 7pt" face="Times New Roman"
size=1>44.59</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.88%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.3%; PADDING-TOP: 0in"
vAlign=bottom width="11%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 7pt" face="Times New Roman"
size=1>30,000</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.88%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.3%; PADDING-TOP: 0in"
vAlign=bottom width="11%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 7pt" face="Times New Roman"
size=1>0.7</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.88%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.3%; PADDING-TOP: 0in"
vAlign=bottom width="11%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 7pt" face="Times New Roman"
size=1>44.59</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.92%; PADDING-TOP: 0in"
vAlign=bottom width=0% bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
vAlign=bottom width="20%">
<P
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 7pt" face="Times New Roman"
size=1>$ 46.0671 - $ 52.6480</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.88%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.3%; PADDING-TOP: 0in"
vAlign=bottom width="11%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 7pt" face="Times New Roman"
size=1>862,500</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.88%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.3%; PADDING-TOP: 0in"
vAlign=bottom width="11%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 7pt" face="Times New Roman"
size=1>1.4</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.88%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.3%; PADDING-TOP: 0in"
vAlign=bottom width="11%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 7pt" face="Times New Roman"
size=1>49.75</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.88%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.3%; PADDING-TOP: 0in"
vAlign=bottom width="11%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 7pt" face="Times New Roman"
size=1>782,500</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.88%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.3%; PADDING-TOP: 0in"
vAlign=bottom width="11%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 7pt" face="Times New Roman"
size=1>1.4</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.88%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.3%; PADDING-TOP: 0in"
vAlign=bottom width="11%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 7pt" face="Times New Roman"
size=1>49.70</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.92%; PADDING-TOP: 0in"
vAlign=bottom width=0%>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
vAlign=bottom width="20%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 7pt" face="Times New Roman"
size=1>$ 52.6481 - $ 59.2290</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.88%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.3%; PADDING-TOP: 0in"
vAlign=bottom width="11%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 7pt" face="Times New Roman"
size=1>965,000</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.88%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.3%; PADDING-TOP: 0in"
vAlign=bottom width="11%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 7pt" face="Times New Roman"
size=1>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.88%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.3%; PADDING-TOP: 0in"
vAlign=bottom width="11%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 7pt" face="Times New Roman"
size=1>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.88%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.3%; PADDING-TOP: 0in"
vAlign=bottom width="11%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 7pt" face="Times New Roman"
size=1>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.88%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.3%; PADDING-TOP: 0in"
vAlign=bottom width="11%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 7pt" face="Times New Roman"
size=1>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.88%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.3%; PADDING-TOP: 0in"
vAlign=bottom width="11%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 7pt" face="Times New Roman"
size=1>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.92%; PADDING-TOP: 0in"
vAlign=bottom width=0% bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
vAlign=bottom width="20%">
<P
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 7pt" face="Times New Roman"
size=1>$ 59.2291 - $ 65.8100</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.88%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="11%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 7pt" face="Times New Roman"
size=1>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.88%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="11%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 7pt" face="Times New Roman"
size=1>2.2</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.88%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="11%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 7pt" face="Times New Roman"
size=1>65.81</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.88%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="11%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 7pt" face="Times New Roman"
size=1>703,000</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.88%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="11%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 7pt" face="Times New Roman"
size=1>2.2</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.88%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="11%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 7pt" face="Times New Roman"
size=1>65.81</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.92%; PADDING-TOP: 0in"
vAlign=bottom width=0%>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
vAlign=bottom width="20%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 7pt" face="Times New Roman"
size=1>Total</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.88%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="11%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 7pt" face="Times New Roman"
size=1>4,242,100</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.88%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="11%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 7pt" face="Times New Roman"
size=1>2.8</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.88%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.22%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 7pt" face="Times New Roman" size=1>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.08%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="10%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 7pt" face="Times New Roman"
size=1> 31.63</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.88%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="11%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 7pt" face="Times New Roman"
size=1>2,100,100</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.88%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="11%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 7pt" face="Times New Roman"
size=1>1.5</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.88%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.22%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 7pt" face="Times New Roman" size=1>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.08%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="10%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 7pt" face="Times New Roman"
size=1> 50.57</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.92%; PADDING-TOP: 0in"
vAlign=bottom width=0% bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
vAlign=bottom width="20%">
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 7pt" face="Times New Roman" size=1>Intrinsic
value (in thousands)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.88%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.22%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 7pt" face="Times New Roman" size=1>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 2.25pt double; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.08%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="10%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 7pt" face="Times New Roman"
size=1> —</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.88%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="11%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.88%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="11%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.88%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.22%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 7pt" face="Times New Roman" size=1>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 2.25pt double; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.08%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="10%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 7pt" face="Times New Roman"
size=1> —</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.88%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="11%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.88%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="11%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.92%; PADDING-TOP: 0in"
vAlign=bottom width=0%>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=1></FONT> </P></TD></TR>
<TR height=0>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=150></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=14></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=9></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=75></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=14></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=85></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=14></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=9></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=75></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=14></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=9></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=75></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=14></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=85></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=14></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=9></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=75></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=7></TD></TR></TBODY></TABLE>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><FONT class=Mrll face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Stock options generally
vest 20% at the time of the grants and in 20% annual increments thereafter. The
intrinsic value of outstanding and exercisable stock options as of June 30,
2009 represents the excess of our closing stock price $1.83 on that date over
the weighted average exercise price multiplied by the applicable number of
shares that may be acquired upon exercise of stock options, and is therefore not
presented in the table above if the result is a negative value. The intrinsic
value of exercised stock options represents the excess of our stock price, at
the time the option was exercised, over the exercise price. No options were
exercised or granted during the six months ended June 30, 2009, and the
intrinsic value for options exercised during the six months ended June 30,
2008 was $0.6 million.</FONT></P>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><B><FONT class=Mrll
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2>Restricted Stock</FONT></B></P>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Pursuant to the 2003
Incentive Plan, we make restricted stock grants to certain employees and
non-employee directors. The vesting terms of these grants are specific to the
individual grant. The vesting terms vary in that a portion of the shares vest
either immediately or on the first anniversary and the remainder vest in equal
annual amounts over the next two to five years. Participating employees must
remain employed for vesting to occur (subject to certain exceptions in the case
of retirement). Shares that do not vest are forfeited. Dividends are paid on
stock subject to restrictions and are not returnable, even if the related stock
does not ultimately vest.</FONT></P>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The following table
summarizes restricted stock activity for the respective grant years as of and
for the six months ended June 30, 2009 and 2008.</FONT></P>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<TABLE style="MARGIN-LEFT: 13.5pt; WIDTH: 97.5%; BORDER-COLLAPSE: collapse"
cellSpacing=0 cellPadding=0 width="97%" border=0>
<TBODY>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 33.34%; PADDING-TOP: 0in"
vAlign=bottom width="33%">
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 30.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="30%" colSpan=4>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>2009</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 30.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="30%" colSpan=4>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>2008</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.98%; PADDING-TOP: 0in"
vAlign=bottom width=0%>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 33.34%; PADDING-TOP: 0in"
vAlign=bottom width="33%">
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="14%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Shares</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.06%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="14%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Weighted<BR>Average Grant<BR>Date Fair
Value</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="14%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Shares</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.06%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="14%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Weighted<BR>Average Grant<BR>Date Fair
Value</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.98%; PADDING-TOP: 0in"
vAlign=bottom width=0%>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 33.34%; PADDING-TOP: 0in"
vAlign=bottom width="33%" bgColor=#cceeff>
<P
style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Nonvested</FONT> restricted stock grants outstanding as of
January 1</P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.36%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="14%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>410,767</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.32%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.04%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="13%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2> 41.29</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.36%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="14%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>136,498</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.32%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.04%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="13%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2> 59.75</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.98%; PADDING-TOP: 0in"
vAlign=bottom width=0% bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 33.34%; PADDING-TOP: 0in"
vAlign=bottom width="33%">
<P
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Granted</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14.36%; PADDING-TOP: 0in"
vAlign=bottom width="14%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>40,000</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14.36%; PADDING-TOP: 0in"
vAlign=bottom width="14%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>1.10</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14.36%; PADDING-TOP: 0in"
vAlign=bottom width="14%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>360,232</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14.36%; PADDING-TOP: 0in"
vAlign=bottom width="14%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>35.69</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.98%; PADDING-TOP: 0in"
vAlign=bottom width=0%>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 33.34%; PADDING-TOP: 0in"
vAlign=bottom width="33%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Vested</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 14.36%; PADDING-TOP: 0in"
vAlign=bottom width="14%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(125,707</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 14.36%; PADDING-TOP: 0in"
vAlign=bottom width="14%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>37.92</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 14.36%; PADDING-TOP: 0in"
vAlign=bottom width="14%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(53,164</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 14.36%; PADDING-TOP: 0in"
vAlign=bottom width="14%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>51.84</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.98%; PADDING-TOP: 0in"
vAlign=bottom width=0% bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 33.34%; PADDING-TOP: 0in"
vAlign=bottom width="33%">
<P
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Canceled</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="14%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(66,682</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 2.06%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="14%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>46.50</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="14%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(5,852</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 2.06%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="14%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>35.64</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.98%; PADDING-TOP: 0in"
vAlign=bottom width=0%>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 33.34%; PADDING-TOP: 0in"
vAlign=bottom width="33%" bgColor=#cceeff>
<P
style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Nonvested</FONT> restricted stock grants outstanding as of
June 30</P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="14%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>258,378</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.32%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.04%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="13%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2> 35.36</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="14%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>437,714</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.32%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.04%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="13%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2> 40.94</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.98%; PADDING-TOP: 0in"
vAlign=bottom width=0% bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 33.34%; PADDING-TOP: 0in"
vAlign=bottom width="33%">
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.36%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="14%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.32%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.04%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="13%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.36%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="14%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.32%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.04%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="13%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.98%; PADDING-TOP: 0in"
vAlign=bottom width=0%>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD></TR></TBODY></TABLE>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-INDENT: 0.2in"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The weighted
average remaining contractual term (in years) of nonvested awards as of
June 30, 2009 was 2.5 years.</FONT></P>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The total fair value of
restricted stock grants which vested during the six months ended June 30,
2009 was $0.07 million and during the six months ended June 30, 2008 was
$2.0 million.</FONT></P>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><B><FONT class=Mrll
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2>Threshold-Vesting Stock Options</FONT></B></P>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Under the 1998 Incentive
Stock Plan (the “1998 Incentive Plan”), stock incentive awards to employees in
the form of threshold-vesting stock options (“TSOs”) have been granted. The
exercise price of the TSO is the Current Market Price (“CMP”) as defined in the
1998 Incentive Plan of our common stock on the date the TSO is granted. In order
for the TSOs to vest, our common stock must achieve and sustain the applicable
threshold price for at least 20 consecutive trading days at any time during the
five years following the date of grant. Participating employees must remain
employed until vesting occurs in order to exercise the options. The threshold
price is determined by multiplying the CMP on the date of grant by an Estimated
Annual Growth Rate (currently 7%) and compounding the product over a five-year
period. TSOs granted in 2004 and thereafter must be exercised within 30 days of
the vesting date. TSOs granted prior to 2004, all of which have vested, have a
term of up to 10 years.</FONT></P>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>No TSOs were granted in
the six months ended June 30, 2009 and in the year ended December 31,
2008 and the 1998 Incentive Plan terminated according to its terms
December 31, 2008.</FONT></P>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The following table
summarizes TSO activity as of June 30, 2009 by grant year.</FONT></P>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<TABLE style="MARGIN-LEFT: 5.4pt; WIDTH: 99%; BORDER-COLLAPSE: collapse"
cellSpacing=0 cellPadding=0 width="99%" border=0>
<TBODY>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 69.7%; PADDING-TOP: 0in"
vAlign=bottom width="69%">
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 26.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="26%" colSpan=5>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>TSO</FONT></B><B><FONT class=Mrll
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1> Grant
Year</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.02%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 69.7%; PADDING-TOP: 0in"
vAlign=bottom width="69%">
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>2007</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.52%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>2006</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.02%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 69.7%; PADDING-TOP: 0in"
vAlign=bottom width="69%" bgColor=#cceeff>
<P
style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>TSOs</FONT> outstanding at January 1, 2009</P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>1,079,194</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>1,012,135</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.02%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 69.7%; PADDING-TOP: 0in"
vAlign=bottom width="69%">
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Forfeited
(1)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(107,150</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(101,281</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.02%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 69.7%; PADDING-TOP: 0in"
vAlign=bottom width="69%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Vested
and exercised</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.02%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 69.7%; PADDING-TOP: 0in"
vAlign=bottom width="69%">
<P
style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>TSOs</FONT> outstanding at June 30, 2009 (2)</P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>972,044</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>910,854</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.02%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 69.7%; PADDING-TOP: 0in"
vAlign=bottom width="69%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.02%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 69.7%; PADDING-TOP: 0in"
vAlign=bottom width="69%">
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.02%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 69.7%; PADDING-TOP: 0in"
vAlign=bottom width="69%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Intrinsic
value (3)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.82%; PADDING-TOP: 0in"
vAlign=bottom width="10%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2> —</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.82%; PADDING-TOP: 0in"
vAlign=bottom width="10%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2> —</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.02%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 69.7%; PADDING-TOP: 0in"
vAlign=bottom width="69%">
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Intrinsic
value - options exercised</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.02%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 69.7%; PADDING-TOP: 0in"
vAlign=bottom width="69%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Fair
value - options exercised</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12.12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12.12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.02%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 69.7%; PADDING-TOP: 0in"
vAlign=bottom width="69%">
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Cash
received - options exercised</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.02%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 69.7%; PADDING-TOP: 0in"
vAlign=bottom width="69%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12.12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12.12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.02%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 69.7%; PADDING-TOP: 0in"
vAlign=bottom width="69%">
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Exercise
price (4)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.82%; PADDING-TOP: 0in"
vAlign=bottom width="10%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2> 65.81</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.82%; PADDING-TOP: 0in"
vAlign=bottom width="10%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2> 50.47</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.02%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 69.7%; PADDING-TOP: 0in"
vAlign=bottom width="69%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Threshold
price</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12.12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>92.30</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12.12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>70.79</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.02%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 69.7%; PADDING-TOP: 0in"
vAlign=bottom width="69%">
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Fair
value of options on grant date</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>9.54</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>6.51</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.02%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 69.7%; PADDING-TOP: 0in"
vAlign=bottom width="69%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Remaining
contractual term (in years)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12.12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>2.6</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12.12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>1.6</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.02%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR></TBODY></TABLE>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<DIV style="MARGIN: 0in 0in 0pt; COLOR: windowtext">
<HR align=left width="25%" color=black noShade SIZE=1>
</DIV>
<P style="MARGIN: 0in 0in 0pt 3.9pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1) No TSO
expirations for years presented.</FONT></P>
<P style="MARGIN: 0in 0in 0pt 3.9pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(2) TSOs outstanding
at June 30, 2009 for the years 2005 and prior were 117,777.</FONT></P>
<P style="MARGIN: 0in 0in 0pt 3.9pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(3) Intrinsic value
is not presented if result is a negative number.</FONT></P>
<P style="MARGIN: 0in 0in 0pt 3.9pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(4) A weighted
average exercise price is not applicable as there is only one grant date and
issuance per year.</FONT></P>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The Company has a $200
million per fiscal year common stock repurchase program which gives us the
ability to acquire some or all of the shares of common stock to be issued upon
the exercise of the TSOs or the CSA (Note 8). During 2008 and in 2009
prior to the Petition Date, no shares were repurchased and, during the pendency
of our Chapter 11 Cases, no stock repurchases are expected.</FONT></P>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><B><FONT class=Mrll
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Other
Required Disclosures</FONT></B></P>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Historical data, such as
the past performance of our common stock and the length of service by employees,
is used to estimate expected life of the stock options, TSOs and our restricted
stock and represents the period of time the options or grants are expected to be
outstanding. No stock options or TSOs were granted during the six months
ended June 30, 2009 or for the six months ended June 30,
2008.</FONT></P>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Compensation expense
related to the Incentive Stock Plans, TSOs and restricted stock was $3.4 million
for the three months ended June 30, 2009, $6.0 million for the six months
ended June 30, 2009; $2.6 million for the three months ended June 30,
2008 and $5.0 million for the six months ended June 30, 2008.</FONT></P>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>As of June 30, 2009,
total compensation expense which had not yet been recognized related to
nonvested options, TSOs and restricted stock grants was $20.6 million. Of this
total, $5.8 million is expected to be recognized in the remaining months of
2009, $8.5 million in 2010, $5.6 million in 2011, and $0.7 million in 2012.
These amounts may be impacted by future grants, changes in forfeiture estimates
or vesting terms, actual forfeiture rates which differ from estimated
forfeitures and/or timing of TSO vesting.</FONT></P>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><B><FONT class=Mrll
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Officer
Loans</FONT></B></P>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>In October 2008, the
independent members of the Company’s Board of Directors learned that between
November 2007 and September 2008, an affiliate of certain Bucksbaum
family trusts advanced a series of unsecured loans, without the Board’s
approval, to Mr. Robert Michaels, the Company’s former director and
president and current vice chairman, and Mr. Bernard Freibaum, the
Company’s former director and chief financial officer, for the purpose of
repaying personal margin debt relating to Company common stock owned by each of
them. The loan to Mr. Michaels, which totaled $10 million, has been
repaid in full. The loans to Mr. Freibaum totaled $90 million, of
which $80 million was outstanding as of the October 2, 2008 date of
Mr. Freibaum’s termination of employment. No Company assets or
resources were involved in the loans and no laws or Securities and Exchange
Commission rules were violated as a result of the loans. Under
applicable GAAP guidance, as a result of these loans, the Company is deemed to
have received a contribution to capital by the lender and to have incurred
compensation expense in an equal amount for no incremental equity interest in
the Company. We calculated the fair value of the loans based on a
derivation of the income approach known as the discounted cash flow method.
Specifically, the fair values of the loans were calculated as the present value
of the estimated future cash flows (consisting of quarterly interest payments,
an annual loan commitment fee, and principal repayment upon demand of the loan)
attributable to the loan using a market-based discount rate that accounts for
the time value of money and the appropriate degree of risk inherent in the loans
as of the various valuation dates. Included in our valuation of the fair value
of the loans is a consideration for the credit risk of the loans on each date of
issuance, based upon, among other considerations, Mr. Freibaum’s and
Mr. Michaels’ stockholdings in the Company, outstanding loans and current
and past compensation from the Company. For Mr. Freibaum’s loans we valued
the loans at each respective disbursement date and amendment date and used loan
terms varying from six months to two years reflecting our estimation that
repayment would require an orderly liquidation of Mr. Freibaum’s other
assets. For Mr. Michaels’ loans, we valued the loan at its
disbursement date based on its actual term. Accordingly, the compensation
expense is measured as the difference between the fair value of the loans as
compared to the face amount of the loans. Such calculated expenses are measured
and recognizable at the date of such advances and as of the dates of amendments
as there were no future service or employment requirements stated in the loan
agreements. The total compensation expense is the aggregation of this fair value
to face amount differences. Based on our assessment, we have concluded that the
impact of the cumulative compensation expense is immaterial to our financial
statements for the three and six months ended June 30, 2008 and for all
other individual interim periods in 2008. Accordingly, we recorded the entire
cumulative compensation expense of $15.4 million in the fourth quarter of
2008.</FONT></P></BODY></HTML>
<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN">
<HTML><HEAD>
<STYLE type=text/css> .Mrll { FONT: 8pt Times New Roman, Times, Serif } </STYLE>
<META http-equiv=Content-Type content="text/html; charset=utf-8">
<META content="MSHTML 6.00.6000.16788" name=GENERATOR></HEAD>
<BODY>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: left"
align=left><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>NOTE
7
OTHER ASSETS AND LIABILITIES</FONT></B><A
name=Note7OtherAssetsAndLiabilities_142005></A></P>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: left"
align=left><FONT class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The following table
summarizes the significant components of prepaid expenses and other
assets.</FONT></P>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0
cellPadding=0 width="100%" border=0>
<TBODY>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%">
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>June 30,</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>December 31,</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%">
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>2009</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>2008</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%">
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 26.5%; PADDING-TOP: 0in"
vAlign=bottom width="26%" colSpan=5>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>(In thousands)</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Below-market ground leases (Note 2)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in"
vAlign=bottom width="10%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2> 244,615</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in"
vAlign=bottom width="10%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2> 247,553</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%">
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Receivables - finance leases and bonds</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>122,299</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>118,543</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Security
and escrow deposits</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>83,415</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>156,574</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%">
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Real
estate tax stabilization agreement (Note 2)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>73,570</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>75,531</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Prepaid
expenses</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>69,231</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>63,879</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%">
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Special
Improvement District receivable</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>50,549</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>51,314</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Above-market tenant leases (Note 2)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>41,550</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>51,308</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%">
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Deferred
tax, net of valuation allowances</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>29,730</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>37,973</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Funded
defined contribution plan assets</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>7,517</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%">
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Other</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>23,469</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>25,263</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="10%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2> 738,428</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="10%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2> 835,455</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR></TBODY></TABLE>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><FONT class=Mrll face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The following table
summarizes the significant components of accounts payable, accrued expenses and
other liabilities.</FONT></P>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0
cellPadding=0 width="100%" border=0>
<TBODY>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%">
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>June 30,</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>December 31,</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%">
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>2009</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>2008</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%">
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 26.5%; PADDING-TOP: 0in"
vAlign=bottom width="26%" colSpan=5>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>(In thousands)</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%">
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Accounts
payable and accrued expenses</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in"
vAlign=bottom width="10%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2> 325,158</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in"
vAlign=bottom width="10%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2> 263,167</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%">
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Accrued
interest</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>247,103</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>115,968</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Construction payable</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>190,223</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>257,178</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%">
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>FIN 48
liability</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>133,025</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>134,646</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Accrued
real estate taxes</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>98,629</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>90,663</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%">
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Deferred
gains/income</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>89,446</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>62,716</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Below-market tenant leases (Note 2)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>75,642</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>88,756</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%">
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Hughes
participation payable (Note 2)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>71,531</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>73,325</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Accrued
payroll and other employee liabilities</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>61,777</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>62,591</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%">
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Additional purchase price for The Palazzo (Note 8)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>26,614</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>174,229</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Tenant
and other deposits</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>23,704</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>24,452</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%">
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>FIN 47
liability</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>23,430</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>23,499</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Insurance
reserve</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>15,961</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>14,033</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%">
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Above-market ground leases (Note 2)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>14,781</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>15,017</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Nouvelle
at Natick deferred revenue</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>13,912</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>13,067</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%">
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Capital
lease obligations</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>13,478</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>13,790</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Derivative financial instruments</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>2,182</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>30,222</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%">
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Funded
defined contribution plan liabilities</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>7,517</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Other</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>99,740</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>74,313</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%">
<P
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total
accounts payable and accrued expenses</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>1,526,336</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>1,539,149</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%" bgColor=#cceeff>
<P
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Less:
amounts subject to compromise (Note 1)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(558,913</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in"
vAlign=bottom width="70%">
<P
style="MARGIN: 0in 0in 0pt 30pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Accounts
payable and accrued expenses not subject to compromise</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="10%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2> 967,423</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="10%">
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman"
size=2> 1,539,149</FONT></P></TD></TR></TBODY></TABLE></BODY></HTML>
<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN">
<HTML><HEAD>
<STYLE type=text/css> .Mrll { FONT: 8pt Times New Roman, Times, Serif } </STYLE>
<META http-equiv=Content-Type content="text/html; charset=utf-8">
<META content="MSHTML 6.00.6000.16788" name=GENERATOR></HEAD>
<BODY>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><B><FONT class=Mrll
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>NOTE
8
COMMITMENTS AND CONTINGENCIES</FONT></B><A
name=Note8CommitmentsAndContingencies_142010></A></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P class=Mrll
style="FONT-WEIGHT: bold; MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: left"
align=left><B><FONT class=Mrll style="FONT-WEIGHT: normal; FONT-SIZE: 10pt"
face="Times New Roman" size=2>In the normal course of business, from time to
time, we are involved in legal proceedings relating to the ownership and
operations of our properties. In management’s opinion, the liabilities, if any,
that may ultimately result from such legal actions are not expected to have a
material adverse effect on our consolidated financial position, results of
operations or liquidity.</FONT></B></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P class=Mrll
style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>We lease land or buildings
at certain properties from third parties. </FONT>The leases generally provide us
with a right of first refusal in the event of a proposed sale of the property by
the landlord. Rental payments are expensed as incurred and have, to the extent
applicable, been straight-lined over the term of the lease. Contractual rental
expense, including participation rent, was $4.5 million for the three months
ended June 30, 2009, $9.4 million for the six months ended June 30,
2009, $5.2 million for the three months ended June 30, 2008 and $9.6
million for the six months ended June 30, 2008 while the same rent expense
excluding amortization of above and below-market ground leases and straight-line
rents, as presented in our consolidated financial statements, was $2.9 million
for the three months ended June 30, 2009, $6.3 million for the six months
ended June 30, 2009, $3.4 million for the three months ended June 30,
2008 and $6.0 million for the six months ended June 30, 2008.</P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P class=Mrll
style="BACKGROUND: white; MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>We have, in the
past, periodically entered into contingent agreements for the acquisition of
properties. Each acquisition is subject to satisfactory completion of due
diligence and, in the case of property acquired under development, completion of
the project. In conjunction with the acquisition of The Grand Canal Shoppes in
2004, we entered into an agreement (the “Phase II Agreement”) to acquire the
multi-level retail space that is part of The Shoppes at The Palazzo in Las
Vegas, Nevada (The “Phase II Acquisition”) which is connected to the existing
Venetian and the Sands Expo and Convention Center facilities and The Grand Canal
Shoppes. The project opened on January 18, 2008. The acquisition closed on
February 29, 2008 for an initial purchase price of $290.8 million, which
was primarily funded with $250.0 million of new variable-rate short-term debt
collateralized by the property and for Federal income tax purposes was used as
replacement property in a like-kind exchange. Additional purchase price payments
are currently estimated at $26.6 million (based on net operating income, as
defined, of the Phase II retail space), and are presented in accounts payable
and accrued expenses in our consolidated financial statements (Note 7). Such
payments will be made during the 30 months after closing with the final payment
being subject to re-adjustment 48 months after closing. The actual additional
amounts paid over the four year period following the closing could be more or
less than the current estimate.</FONT></P>
<P class=Mrll
style="BACKGROUND: white; MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll face="Times New Roman" size=2></FONT> </P>
<P class=Mrll
style="BACKGROUND: white; MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>See Note 5 for
our obligations related to FIN 48 for disclosure of additional
contingencies.</FONT></P>
<P class=Mrll
style="BACKGROUND: white; MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><B><FONT class=Mrll
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2>Contingent Stock Agreement</FONT></B></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>In conjunction with the
TRC Merger, we assumed TRC’s obligations under a Contingent Stock Agreement
(“CSA”). TRC entered into the CSA in 1996 when it acquired The Hughes
Corporation (“Hughes”). This acquisition included various assets, including
Summerlin (the “CSA Assets”), a development in our Master Planned Communities
segment. We agreed that the TRC Merger would not have a prejudicial effect on
the former Hughes owners or their successors (the “Beneficiaries”) with respect
to their receipt of securities pursuant to the CSA. We further agreed to
indemnify and hold harmless the Beneficiaries against losses arising out of any
breach by us of these covenants.</FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Under the CSA, we are
required to issue shares of our common stock semi-annually (February and
August) to the Beneficiaries. The number of shares to be issued in any
period is based on cash flows from the development and/or sale of the CSA Assets
and our stock price. We account for the Beneficiaries’ share of earnings
from the CSA Assets as an operating expense. In February 2009, we were
not obligated to deliver any shares of our common stock under the CSA as the net
development and sales cash flows were negative for the applicable period. We
delivered 356,661 shares of our common stock (from treasury shares) to the
Beneficiaries for the six months ended June 30, 2008.</FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Under the CSA, we are also
required to make a final stock distribution to the Beneficiaries in 2010,
following a final valuation at the end of 2009. The amount of this
distribution will be based on the appraised values, as defined, of the CSA
Assets at such time and the distribution will be accounted for as additional
investments in the related assets (that is, contingent
consideration).</FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>We expect that an
appraised value of the CSA Assets in accordance with the terms of the CAS
Agreement would yield a lower value than our current estimated fair value of
such assets. Our current estimated fair value of the CSA Assets is based
on management’s financial models which project cash flows over a sales period
extending to 2031 and a discount rate of 14%. The CSA is an unsecured obligation
of the Company set forth in an executory contract which, subject to the approval
of the Bankruptcy Court, may be assumed or rejected by the
Debtors.</FONT></P></BODY></HTML>
<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN">
<HTML><HEAD>
<STYLE type=text/css> .Mrll { FONT: 8pt Times New Roman, Times, Serif } </STYLE>
<META http-equiv=Content-Type content="text/html; charset=utf-8">
<META content="MSHTML 6.00.6000.16788" name=GENERATOR></HEAD>
<BODY>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><B><FONT class=Mrll
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>NOTE
9
RECENTLY ISSUED ACCOUNTING PRONOUNCEMENTS<A
name=Note9RecentlyIssuedAccountingPron_142133></A></FONT></B></P>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>On June 2009, the
FASB issued Statement No. 168, “FASB Accounting Standards Codification and
the Hierarchy of Generally Accepted Accounting Principles — a replacement of
FASB Statement No. 162.” The Codification’s content will carry the same
level of authority, effectively superseding Statement 162. The GAAP
hierarchy will be modified to include only two levels of GAAP: authoritative and
nonauthoritative. Statement 168 is effective for financial statements issued for
interim and annual periods ending after September 15, 2009. There
will be no effect on our consolidated financial statements after the effective
date of Statement 168.</FONT></P></BODY></HTML>
<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN">
<HTML><HEAD>
<STYLE type=text/css> .Mrll { FONT: 8pt Times New Roman, Times, Serif } </STYLE>
<META http-equiv=Content-Type content="text/html; charset=utf-8">
<META content="MSHTML 6.00.6000.16788" name=GENERATOR></HEAD>
<BODY>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><B><FONT class=Mrll
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>NOTE
10
SEGMENTS</FONT></B><A name=Note10Segments_142016></A></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: black"><FONT class=Mrll
style="FONT-SIZE: 10pt; COLOR: windowtext" face="Times New Roman" color=black
size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>We have two business
segments which offer different products and services. Our segments are managed
separately because each requires different operating strategies or management
expertise. We do not distinguish or group our consolidated operations on a
geographic basis. Further, all material operations are within the United States
and no customer or tenant comprises more than 10% of consolidated revenues. Our
reportable segments are as follows:</FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P class=Mrll
style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt 0.5in; COLOR: windowtext; TEXT-INDENT: -0.25in"><FONT
class=Mrll style="FONT-SIZE: 10pt" face=Symbol size=2>·</FONT><FONT class=Mrll
style="FONT-SIZE: 3pt"
size=1>
</FONT>Retail and Other - includes the operation, development and management of
retail and other rental property, primarily shopping centers</P>
<P class=Mrll
style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt 0.5in; COLOR: windowtext; TEXT-INDENT: -0.25in"><FONT
class=Mrll style="FONT-SIZE: 10pt" face=Symbol size=2>·</FONT><FONT class=Mrll
style="FONT-SIZE: 3pt"
size=1>
</FONT>Master Planned Communities - includes the development and sale of land,
primarily in large-scale, long-term community development projects in and around
Columbia, Maryland; Summerlin, Nevada; and Houston, Texas, and our one
residential condominium project located in Natick (Boston), Massachusetts</P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: black"><FONT class=Mrll
style="FONT-SIZE: 10pt; COLOR: windowtext" face="Times New Roman" color=black
size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: black"><FONT class=Mrll
style="FONT-SIZE: 10pt; COLOR: windowtext" face="Times New Roman" color=black
size=2>The operating measure used to assess operating results for the business
segments is Real Estate Property Net Operating Income (“NOI”) which represents
the operating revenues of the properties less property operating expenses,
exclusive of depreciation and amortization and, with respect to our retail and
other segment, provisions for impairment. Management believes that NOI provides
useful information about a property’s operating performance.</FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: black"><FONT class=Mrll
style="FONT-SIZE: 10pt; COLOR: windowtext" face="Times New Roman" color=black
size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: black"><FONT class=Mrll
style="FONT-SIZE: 10pt; COLOR: windowtext" face="Times New Roman" color=black
size=2>The accounting policies of the segments are the same as those of the
Company, except that we report unconsolidated real estate ventures using the
proportionate share method rather than the equity method. Under the
proportionate share method, our share of the revenues and expenses of the
Unconsolidated Properties are combined with the revenues and expenses of the
Consolidated Properties. Under the equity method, our share of the net revenues
and expenses of the Unconsolidated Properties are reported as a single line
item, Equity in income of Unconsolidated Real Estate Affiliates, in our
Consolidated Statements of Income and Comprehensive Income. This difference
affects only the reported revenues and operating expenses of the segments and
has no effect on our reported net earnings. In addition, other revenues include
the NOI of discontinued operations reduced by the NOI attributable to our
noncontrolling interests in consolidated joint ventures.</FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: black"><FONT class=Mrll
style="FONT-SIZE: 10pt; COLOR: windowtext" face="Times New Roman" color=black
size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The total expenditures for
additions to long-lived assets for the Master Planned Communities segment were
$29.8 million for the six months ended June 30, 2009 and $97.4 million for
the six months ended June 30, 2008. The total expenditures for additions to
long-lived assets for the Retail and Other segment were $127.9 million for the
six months ended June 30, 2009 and $0.8 million for the six months ended
June 30, 2008. Such amounts for the Master Planned Communities
segment and the Retail and Other segment are included in the amounts listed as
Land/residential development and acquisitions expenditures and
Acquisition/development of real estate and property additions/improvements,
respectively, in our Consolidated Statements of Cash Flows.</FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: black"><FONT class=Mrll
style="FONT-SIZE: 10pt; COLOR: windowtext" face="Times New Roman" color=black
size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: black"><FONT class=Mrll
style="FONT-SIZE: 10pt; COLOR: windowtext" face="Times New Roman" color=black
size=2>The total amount of goodwill, as presented on our Consolidated Balance
Sheets, is included in our Retail and Other segment.</FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: black"><FONT class=Mrll
style="FONT-SIZE: 10pt; COLOR: windowtext" face="Times New Roman" color=black
size=2>Segment operating results are as follows:</FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: black"><FONT class=Mrll
style="FONT-SIZE: 10pt; COLOR: windowtext" face="Times New Roman" color=black
size=2></FONT> </P>
<TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0
cellPadding=0 width="100%" border=0>
<TBODY>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 41%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="41%" colSpan=8>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Three Months Ended June 30,
2009</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Consolidated</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.5%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Unconsolidated</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.5%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Segment</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Properties</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Properties</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Basis</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%" colSpan=8>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>(In thousands)</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>Retail and Other</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Property
revenues:</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Minimum
rents</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in"
vAlign=bottom width="10%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2> 498,708</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in"
vAlign=bottom width="10%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2> 97,043</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in"
vAlign=bottom width="10%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2> 595,751</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Tenant
recoveries</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>224,691</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>38,722</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>263,413</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Overage
rents</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>5,782</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>975</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>6,757</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Other,
including noncontrolling interests</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>21,750</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>13,013</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>34,763</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 30pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total
property revenues</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>750,931</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>149,753</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>900,684</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Property
operating expenses:</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Real
estate taxes</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>68,959</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>12,263</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>81,222</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Repairs
and maintenance</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>50,082</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>8,027</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>58,109</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Marketing</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>6,906</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>1,275</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>8,181</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Other
property operating costs</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>98,497</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>28,206</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>126,703</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Provision
for doubtful accounts</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>8,847</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>1,806</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>10,653</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 30pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total
property operating expenses</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>233,291</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>51,577</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>284,868</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 40pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Retail
and other net operating income</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>517,640</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>98,176</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>615,816</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>Master Planned Communities</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Land
sales</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>22,448</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>13,419</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>35,867</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Land
sales operations</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(21,850</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(8,732</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(30,582</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Master
Planned Communities net operating income before provision for
impairment</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>598</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>4,687</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>5,285</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Provision
for impairment</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(55,923</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(55,923</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Master
Planned Communities net operating (loss) income</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(55,325</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>4,687</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(50,638</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 30pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Real
estate property net operating income</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="10%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2> 462,315</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="10%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2> 102,863</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="10%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2> 565,178</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 41%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="41%" colSpan=8>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Three Months Ended June 30,
2008</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Consolidated</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.5%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Unconsolidated</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.5%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Segment</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Properties</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Properties</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Basis</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%" colSpan=8>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>(In thousands)</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>Retail and Other</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Property
revenues:</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Minimum
rents</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in"
vAlign=bottom width="10%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2> 507,099</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in"
vAlign=bottom width="10%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2> 94,544</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in"
vAlign=bottom width="10%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2> 601,643</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Tenant
recoveries</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>231,548</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>39,522</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>271,070</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Overage
rents</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>10,892</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>1,723</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>12,615</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Other,
including noncontrolling interests</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>25,539</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>18,012</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>43,551</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 30pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total
property revenues</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>775,078</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>153,801</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>928,879</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Property
operating expenses:</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Real
estate taxes</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>69,004</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>11,990</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>80,994</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Repairs
and maintenance</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>56,997</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>8,945</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>65,942</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Marketing</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>8,776</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>1,590</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>10,366</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Other
property operating costs</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>104,198</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>31,534</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>135,732</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Provision
for doubtful accounts</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>6,287</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>488</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>6,775</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 30pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total
property operating expenses</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>245,262</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>54,547</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>299,809</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 40pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Retail
and other net operating income</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>529,816</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>99,254</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>629,070</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>Master Planned Communities</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Land
sales</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>15,855</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>17,802</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>33,657</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Land
sales operations</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(15,211</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(11,196</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(26,407</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Master
Planned Communities net operating income</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>644</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>6,606</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>7,250</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 30pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Real
estate property net operating income</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="10%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2> 530,460</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="10%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2> 105,860</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="10%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2> 636,320</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR></TBODY></TABLE>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0
cellPadding=0 width="100%" border=0>
<TBODY>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 41%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="41%" colSpan=8>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Six Months Ended June 30,
2009</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Consolidated</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.5%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Unconsolidated</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.5%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Segment</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Properties</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Properties</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Basis</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%" colSpan=8>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>(In thousands)</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>Retail and Other</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Property
revenues:</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Minimum
rents</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in"
vAlign=bottom width="10%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>997,816</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in"
vAlign=bottom width="10%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>194,434</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in"
vAlign=bottom width="10%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>1,192,250</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Tenant
recoveries</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>457,710</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>79,541</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>537,251</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Overage
rents</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>15,806</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>2,191</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>17,997</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Other,
including minority interest</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>37,207</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>25,641</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>62,848</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 30pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total
property revenues</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>1,508,539</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>301,807</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>1,810,346</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Property
operating expenses:</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Real
estate taxes</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>140,518</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>24,844</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>165,362</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Repairs
and maintenance</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>105,438</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>16,745</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>122,183</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Marketing</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>14,482</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>2,750</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>17,232</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Other
property operating costs</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>202,199</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>56,744</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>258,943</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Provision
for doubtful accounts</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>19,179</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>3,054</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>22,233</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 30pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total
property operating expenses</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>481,816</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>104,137</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>585,953</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 40pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Retail
and other net operating income</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>1,026,723</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>197,670</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>1,224,393</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>Master Planned Communities</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Land
sales</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>31,435</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>18,520</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>49,955</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Land
sales operations</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(32,464</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(13,500</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(45,964</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Master
Planned Communities net operating (loss) income before provision for
impairment</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(1,029</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>5,020</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>3,991</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Provision
for impairment</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(108,691</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(108,691</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Master
Planned Communities net operating (loss) income</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(109,720</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>5,020</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(104,700</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 30pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Real
estate property net operating income</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="10%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>917,003</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="10%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>202,690</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="10%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>1,119,693</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 41%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="41%" colSpan=8>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Six Months Ended June 30,
2008</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Consolidated</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.5%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Unconsolidated</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.5%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Segment</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Properties</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Properties</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Basis</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%" colSpan=8>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>(In thousands)</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>Retail and Other</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Property
revenues:</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Minimum
rents</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in"
vAlign=bottom width="10%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>1,032,041</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in"
vAlign=bottom width="10%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>187,236</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in"
vAlign=bottom width="10%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>1,219,277</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Tenant
recoveries</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>463,179</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>78,613</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>541,792</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Overage
rents</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>24,410</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>3,035</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>27,445</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Other,
including minority interest</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>53,731</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>31,552</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>85,283</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 30pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total
property revenues</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>1,573,361</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>300,436</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>1,873,797</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Property
operating expenses:</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Real
estate taxes</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>137,653</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>23,581</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>161,234</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Repairs
and maintenance</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>119,098</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>18,246</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>137,344</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Marketing</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>21,052</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>3,778</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>24,830</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Other
property operating costs</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>215,718</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>61,281</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>276,999</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Provision
for doubtful accounts</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>8,996</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>783</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>9,779</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 30pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total
property operating expenses</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>502,517</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>107,669</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>610,186</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 40pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Retail
and other net operating income</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>1,070,844</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>192,767</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>1,263,611</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>Master Planned Communities</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Land
sales</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>24,921</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>40,920</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>65,841</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Land
sales operations</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(25,131</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(26,602</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(51,733</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Master
Planned Communities net operating (loss) income</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(210</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>14,318</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>14,108</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 30pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Real
estate property net operating income</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="10%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>1,070,634</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="10%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>207,085</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="10%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>1,277,719</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR></TBODY></TABLE>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The following reconciles
NOI to GAAP-basis operating income and (loss) income from continuing
operations:</FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0
cellPadding=0 width="100%" border=0>
<TBODY>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 26.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="26%" colSpan=5>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Three Months Ended
June 30,</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 26.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="26%" colSpan=5>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Six Months Ended
June 30,</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>2009</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.5%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>2008</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>2009</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.5%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>2008</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 26.5%; PADDING-TOP: 0in"
vAlign=bottom width="26%" colSpan=5>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>(In thousands)</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 26.5%; PADDING-TOP: 0in"
vAlign=bottom width="26%" colSpan=5>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>(In thousands)</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Real
estate property net operating income:</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Segment
basis</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in"
vAlign=bottom width="10%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>565,178</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in"
vAlign=bottom width="10%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>636,320</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in"
vAlign=bottom width="10%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>1,119,693</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in"
vAlign=bottom width="10%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>1,277,719</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Unconsolidated Properties</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(102,863</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(105,860</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(202,690</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(207,085</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Consolidated Properties</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>462,315</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>530,460</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>917,003</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>1,070,634</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Management and other fees</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>15,920</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>21,918</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>35,118</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>42,157</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Property
management and other costs</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(42,200</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(54,804</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(85,609</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(106,942</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>General
and administrative</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(32,304</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(4,416</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(78,125</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(12,515</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Provisions for impairment</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(26,465</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(236</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(304,789</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(608</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Depreciation and amortization</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(186,472</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(191,242</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(391,087</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(375,501</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P class=Mrll
style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Noncontrolling</FONT> interest in NOI of Consolidated Properties
and other</P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>2,796</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>2,767</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>5,643</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>5,501</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Operating
income</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>193,590</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>304,447</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>98,154</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>622,726</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Interest
income</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>501</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>1,449</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>1,231</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>2,006</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Interest
expense</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(319,543</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(319,303</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(648,033</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(644,995</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Provision
for income taxes</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(15,742</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(6,866</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(4,228</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(16,257</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Equity in
income of Unconsolidated Real Estate Affiliates</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>16,339</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>21,145</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>23,877</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>44,973</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Reorganization items</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(33,726</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(33,726</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(Loss)
income from continuing operations</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="10%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(158,581</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 2.25pt; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="10%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>872</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="10%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(562,725</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 2.25pt; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="10%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>8,453</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR></TBODY></TABLE>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The following reconciles
segment revenues to GAAP-basis consolidated revenues:</FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0
cellPadding=0 width="100%" border=0>
<TBODY>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 26.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="26%" colSpan=5>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Three Months Ended
June 30,</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 26.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="26%" colSpan=5>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Six Months Ended
June 30,</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>2009</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.5%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>2008</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>2009</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.5%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>2008</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 26.5%; PADDING-TOP: 0in"
vAlign=bottom width="26%" colSpan=5>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>(In thousands)</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 26.5%; PADDING-TOP: 0in"
vAlign=bottom width="26%" colSpan=5>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>(In thousands)</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Segment
basis total property revenues</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in"
vAlign=bottom width="10%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>900,684</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in"
vAlign=bottom width="10%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>928,879</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in"
vAlign=bottom width="10%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>1,810,346</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in"
vAlign=bottom width="10%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>1,873,797</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Unconsolidated segment revenues</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(149,753</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(153,801</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(301,807</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(300,436</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Consolidated land sales</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>22,448</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>15,855</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>31,435</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>24,921</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Management and other fees</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>15,920</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>21,918</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>35,118</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>42,157</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%" bgColor=#cceeff>
<P class=Mrll
style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Noncontrolling</FONT> interest in NOI of Consolidated Properties
and other</P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>2,796</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>2,767</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>5,643</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>5,501</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>GAAP-basis consolidated total revenues</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="10%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>792,095</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="10%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>815,618</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="10%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>1,580,735</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="10%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>1,645,940</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR></TBODY></TABLE></BODY></HTML>
GENERAL GROWTH PROPERTIES INC
0000895648
10-Q
2009-06-30
false
--12-31
No
No
Yes
Large Accelerated Filer
313813646
255662000
706000
829472000
15532000
11537000
7062000
16408000
184708000
-8923000
497879000
127584000
6409000
76067000
50244000
-9666000
-10620000
2061000
-148105000
295406000
2176000
625000
43000
534718000
31719000
16960000
-1031000
-50845000
-147616000
507099000
231548000
10892000
15855000
21918000
28306000
815618000
69004000
56997000
8776000
104198000
15211000
6287000
54804000
4416000
236000
304447000
1449000
319303000
6866000
21145000
872000
37932000
9181000
28751000
2596000
-78000
20419000
33726000
5515000
-2000
22935000
3665000
223000
27966000
89000
33793000
767000
-125555000
-114716000
32294000
33726000
7624000
324000
25684000
111000
766000
-538868000
3363208000
23389898000
4548134000
958298000
23163270000
1932356000
1723556000
26819182000
396252000
211540000
332011000
738428000
29120257000
3040250000
32282000
860378000
967423000
4900333000
22393495000
27293828000
120756000
38170000
158926000
3138000
3792212000
-2043067000
-32216000
76752000
1643315000
24188000
1667503000
29120257000
498708000
224691000
5782000
22448000
15920000
24546000
792095000
68959000
50082000
6906000
98497000
21850000
8847000
42200000
32304000
82388000
193590000
501000
319543000
15742000
16339000
-158581000
0.50
1.00
-158581000
57202000
61796000
9065000
997816000
457710000
15806000
31435000
35118000
42850000
1580735000
140518000
105438000
14482000
202199000
32464000
85609000
78125000
98154000
1231000
648033000
4228000
-562725000
-8299000
-554481000
-179000
-158402000
23877000
44973000
19179000
8996000
20605000
26065000
365636000
350452000
25451000
25049000
18825000
4002000
13449000
12658000
-18675000
190120000
828394000
2241000
6472000
104077000
530270000
453851000
-12090000
413480000
-1793000
29811000
18667000
18694000
1308000
67054000
608000
1252000
97370000
5472000
21903000
-3754000
-67054000
12128000
2153000
99534000
423334000
324488000
43000
87444000
<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN">
<HTML><HEAD>
<STYLE type=text/css> .Mrll { FONT: 8pt Times New Roman, Times, Serif } </STYLE>
<META http-equiv=Content-Type content="text/html; charset=utf-8">
<META content="MSHTML 6.00.6000.16788" name=GENERATOR></HEAD>
<BODY>
<P class=Mrll
style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: justify"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2>NOTE
1
</FONT></B><B><FONT class=Mrll style="FONT-WEIGHT: bold"
face="Times New Roman">ORGANIZATION</FONT></B><A
name=Note1Organization_145005></A></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: left"
align=left><FONT class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2><FONT class=Mrll style="FONT-SIZE: 10pt">Readers
of this Quarterly Report should refer to the Company’s (as defined below)
audited Consolidated Financial Statements for the year ended December 31,
2008 which are included in the Company’s Annual Report on Form 10-K (the
“Annual Report”) for the fiscal year ended December 31, 2008 (Commission
File No. 1-11656), as certain footnote disclosures which would
substantially duplicate those contained in our Annual</FONT> Report have been
omitted from this report. Capitalized terms used, but not defined; in this
Quarterly Report have the same meanings as in our Annual Report.</FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><B><FONT class=Mrll
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT></B> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><B><FONT class=Mrll
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2>General</FONT></B></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P class=Mrll
style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>General Growth
Properties, Inc. (“GGP”), a Delaware corporation, is a self-administered
and self-managed real estate investment trust, referred to as a “REIT” which, as
described in “Debtors in Possession” below, filed for bankruptcy protection
under Chapter 11 </FONT>of Title 11 of the United States Code (“Chapter 11”) in
the Southern District of New York (the “Bankruptcy Court”) on April 16,
2009 (the “Petition Date”). GGP was organized in 1986 and through its
subsidiaries and affiliates owns, operates, manages and develops retail and
other rental properties, primarily shopping centers, which are located primarily
throughout the United States. GGP also holds assets through its international
Unconsolidated Real Estate Affiliates in Brazil, Turkey and Costa Rica in which
GGP has a net investment of $190.1 million at June 30, 2009 and $166.7
million at December 31, 2008. Additionally, GGP develops and sells
land for residential, commercial and other uses primarily in large-scale,
long-term master planned community projects in and around Columbia, Maryland;
Summerlin, Nevada; and Houston, Texas, as well as one residential condominium
project located in Natick (Boston), Massachusetts. Substantially all of
our business is conducted by our operating partnership, GGP Limited Partnership
(“GGPLP” or the “Operating Partnership”), in which, at June 30, 2009, GGP
holds approximately a 98% ownership interest. In these notes, the terms
“we,” “us” and “our” refer to GGP and its subsidiaries (the “Company”).</P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>In this report, we refer
to our ownership interests in majority-owned or controlled properties as
“Consolidated Properties”, to joint ventures in which we own a noncontrolling
interest as “Unconsolidated Real Estate Affiliates” and the properties owned by
such joint ventures as the “Unconsolidated Properties.” Our “Company Portfolio”
includes both our Consolidated Properties and our Unconsolidated
Properties.</FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><B><FONT class=Mrll
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2>Principles of Consolidation</FONT></B></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The accompanying
consolidated financial statements include the accounts of GGP, our subsidiaries
and joint ventures in which we have a controlling interest. For consolidated
joint ventures, the noncontrolling partner’s share of operations (generally
computed as the joint venture partner’s ownership percentage) is included in
Noncontrolling Interests in Consolidated Real Estate Affiliates as permanent
equity of the Company. All significant intercompany balances and transactions
have been eliminated.</FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>In the opinion of
management, all adjustments (consisting of normal recurring adjustments)
necessary for a fair presentation of the financial position, results of
operations and cash flows for the interim periods have been included. The
results for the interim periods ended June 30, 2009 are not necessarily
indicative of the results to be obtained for the full fiscal year.</FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><B><FONT class=Mrll
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Debtors
in Possession</FONT></B></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P class=Mrll
style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>As we were unable to reach
an out-of-court consensus with our lenders concerning certain past due and
cross-collateralized or cross-defaulted debt, o</FONT>n the Petition Date, the
Company, the Operating Partnership and certain of the Company’s domestic
subsidiaries filed voluntary petitions for relief under Chapter 11 in the
Bankruptcy Court. On April 22, 2009, certain additional domestic
subsidiaries (collectively with the subsidiaries filing on the Petition Date,
the Company and the Operating Partnership, the “Debtors”) of the Company also
filed voluntary petitions for relief in the Bankruptcy Court (collectively, the
“Chapter 11 Cases”) which the Bankruptcy Court has ruled may be jointly
administered. However, neither GGMI, certain of our wholly-owned
subsidiaries, nor any of our joint ventures (collectively, the “Non-Debtors”),
either consolidated or unconsolidated, have sought such protection.</P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><FONT class=Mrll face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The Debtors, all of which
are consolidated in the accompanying financial statements, are currently
operating as “debtors in possession” under the jurisdiction of the Bankruptcy
Court and in accordance with the applicable provisions of the orders of the
Bankruptcy Court. The Non-Debtors are continuing their operations and are
not subject to the requirements of Chapter 11. Of the over 200 regional
shopping centers we own and manage, the Debtors own and operate, in the
aggregate, 166 regional shopping centers. The Debtors intend to work with
their constituencies to emerge from bankruptcy as quickly as possible by
proposing a plan of reorganization that extends mortgage maturities, reduces
corporate debt and overall leverage and that preserves GGP’s integrated,
national business operations. Pursuant to Chapter 11, a debtor is afforded
certain protection against its creditors and creditors are prohibited from
taking certain actions (such as pursuing collection efforts or proceeding to
foreclose on secured obligations) related to debts that were owed prior to the
commencement of the Chapter 11 Cases. Accordingly, although the commencement of
the Chapter 11 Cases triggered defaults on substantially all debt obligations of
the Debtors, creditors are stayed from taking any actions as a result of such
defaults. Absent an order of the Bankruptcy Court, these pre-petition
liabilities are subject to settlement under a plan of reorganization.</FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>In addition to our
mortgage and other debt, current liabilities and liens, we are subject to
certain executory contracts. The Debtors, subject to the approval of the
Bankruptcy Court, may assume or reject these contracts. Although we are
considering the rejection of certain of such contracts (except for our operating
property tenant leases), none have been rejected as of June 30, 2009.
Claims may result if an executory contract is rejected; however, no such
potential claims have been recorded or reflected at this time. On July 22, 2009,
the Bankruptcy Court granted the Debtors an extension of time, through and
including November 12, 2009, to assume or reject any unexpired leases where a
Debtor is a lessee.</FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Since the Petition Date,
the Bankruptcy Court has granted various motions that allow the Company to
continue to operate its business in the ordinary course without interruption,
and covering, among other things, employee obligations, critical service
providers, tax matters, insurance matters, tenant and contractor obligations,
claim settlements, ordinary course property sales, cash management and cash
collateral. The Debtors have retained, pursuant to Bankruptcy Court
approval, legal and financial professionals to advise the Debtors on the
bankruptcy proceedings and certain other “ordinary course” professionals. From
time to time, the Debtors may seek Bankruptcy Court approval for the retention
of additional professionals. In addition, the Bankruptcy Court approved
the Debtors request to enter into a post-petition financing arrangement (the
“DIP Facility”), as further discussed in Note 4. Since approval of the DIP
Facility, the Debtors have focused on stabilizing their business and maintaining
profitability during the Chapter 11 Cases. In addition, certain parties
have filed motions to dismiss certain of the Debtors from the Chapter 11 Cases
on the grounds that, among other things, that the criteria for filing bankruptcy
were not satisfied. The Debtors, by and through their counsel, are
contesting these motions and are awaiting a ruling from the Bankruptcy Court.
</FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>As described above, we
have received legal protection from our creditors pursuant to the Chapter 11
Cases. This protection is limited in duration and we will be proceeding to
negotiate a reorganization plan, subject to the approval of the Bankruptcy
Court, with our lenders, other creditors, and other stakeholders. There can be
no assurance that such negotiations will yield sufficient reductions or
deferrals of our current and future debt maturities to allow us to continue
operations. Until February 26, 2010, we have the exclusive right to
file a plan of reorganization and, if we do so, we have until April 23,
2010 to obtain necessary acceptances of our plan.</FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Our potential inability to
address our debt defaults and past due and future debt maturities raise
substantial doubts as to our ability to continue as a going concern. The
accompanying consolidated financial statements have been prepared in conformity
with accounting principles generally accepted in the United States of America
applicable to a going concern, which contemplates the realization of assets and
the satisfaction of liabilities in the normal course of business. However, as a
result of the bankruptcy filings, such realization of assets and satisfaction of
liabilities are subject to a significant number of uncertainties. Our
consolidated financial statements do not reflect any adjustments related to the
recoverability of assets and satisfaction of liabilities that might be necessary
should we be unable to continue as a going concern.</FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><FONT class=Mrll face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><B><FONT class=Mrll
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2>Accounting for Reorganization</FONT></B></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The accompanying
Consolidated Financial Statements and the unaudited combined condensed financial
statements of the Debtors presented below have been prepared in accordance with
Statement of Position 90-7 (“SOP 90-7”), “Financial Reporting by Entities
in Reorganization Under the Bankruptcy Code”, and on a going concern basis,
which contemplates the realization of assets and the satisfaction of liabilities
in the normal course of business. SOP 90-7 also provides that if a debtor,
or group of debtors, has significant combined assets and liabilities of entities
which have not sought Chapter 11 bankruptcy protection, the debtors and
non-debtors should continue to be combined. However, separate disclosure
of financial statement information solely relating to the debtor entities should
be presented. Accordingly, the unaudited combined condensed financial
statements of the Debtors are presented below:</FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P class=Mrll
style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>Unaudited</FONT></B><B> Combined Condensed Balance
Sheet</B></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><FONT class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P>
<TABLE style="MARGIN-LEFT: 1.25in; WIDTH: 66.66%; BORDER-COLLAPSE: collapse"
cellSpacing=0 cellPadding=0 width="66%" border=0>
<TBODY>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.74%; PADDING-TOP: 0in"
vAlign=bottom width="76%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.76%; PADDING-TOP: 0in"
vAlign=bottom width="3%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="18%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; COLOR: black"
face="Times New Roman" color=black
size=1>June 30, 2009</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.48%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.74%; PADDING-TOP: 0in"
vAlign=bottom width="76%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.76%; PADDING-TOP: 0in"
vAlign=bottom width="3%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 18%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="18%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; COLOR: black"
face="Times New Roman" color=black
size=1>(In thousands)</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.48%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 76.74%; PADDING-TOP: 0in"
vAlign=bottom width="76%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt; COLOR: black" face="Times New Roman"
color=black size=2>Net investment in real estate</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.76%; PADDING-TOP: 0in"
vAlign=bottom width="3%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt; COLOR: black" face="Times New Roman"
color=black size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 16.06%; PADDING-TOP: 0in"
vAlign=bottom width="16%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt; COLOR: black"
face="Times New Roman" color=black size=2>24,819,180</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.48%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.74%; PADDING-TOP: 0in"
vAlign=bottom width="76%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt; COLOR: black" face="Times New Roman"
color=black size=2>Cash and cash equivalents</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.76%; PADDING-TOP: 0in"
vAlign=bottom width="3%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 18%; PADDING-TOP: 0in"
vAlign=bottom width="18%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt; COLOR: black"
face="Times New Roman" color=black size=2>501,304</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.48%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 76.74%; PADDING-TOP: 0in"
vAlign=bottom width="76%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt; COLOR: black" face="Times New Roman"
color=black size=2>Accounts and notes receivable, net</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.76%; PADDING-TOP: 0in"
vAlign=bottom width="3%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 18%; PADDING-TOP: 0in"
vAlign=bottom width="18%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt; COLOR: black"
face="Times New Roman" color=black size=2>327,160</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.48%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.74%; PADDING-TOP: 0in"
vAlign=bottom width="76%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt; COLOR: black" face="Times New Roman"
color=black size=2>Other</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.76%; PADDING-TOP: 0in"
vAlign=bottom width="3%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="18%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt; COLOR: black"
face="Times New Roman" color=black size=2>1,032,506</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.48%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 76.74%; PADDING-TOP: 0in"
vAlign=bottom width="76%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt; COLOR: black" face="Times New Roman"
color=black size=2>Total Assets</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.76%; PADDING-TOP: 0in"
vAlign=bottom width="3%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="18%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt; COLOR: black"
face="Times New Roman" color=black size=2>26,680,150</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.48%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.74%; PADDING-TOP: 0in"
vAlign=bottom width="76%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.76%; PADDING-TOP: 0in"
vAlign=bottom width="3%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 18%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="18%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt; COLOR: black"
face="Times New Roman" color=black size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.48%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 76.74%; PADDING-TOP: 0in"
vAlign=bottom width="76%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt; COLOR: black" face="Times New Roman"
color=black size=2>Liabilities not subject to compromise:</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.76%; PADDING-TOP: 0in"
vAlign=bottom width="3%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 18%; PADDING-TOP: 0in"
vAlign=bottom width="18%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt; COLOR: black"
face="Times New Roman" color=black size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.48%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.74%; PADDING-TOP: 0in"
vAlign=bottom width="76%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt; COLOR: black" face="Times New Roman"
color=black size=2>Mortgages, notes and loans payable</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.76%; PADDING-TOP: 0in"
vAlign=bottom width="3%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 18%; PADDING-TOP: 0in"
vAlign=bottom width="18%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt; COLOR: black"
face="Times New Roman" color=black size=2>400,000</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.48%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 76.74%; PADDING-TOP: 0in"
vAlign=bottom width="76%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt; COLOR: black" face="Times New Roman"
color=black size=2>Deferred tax liabilities</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.76%; PADDING-TOP: 0in"
vAlign=bottom width="3%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 18%; PADDING-TOP: 0in"
vAlign=bottom width="18%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt; COLOR: black"
face="Times New Roman" color=black size=2>892,277</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.48%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.74%; PADDING-TOP: 0in"
vAlign=bottom width="76%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt; COLOR: black" face="Times New Roman"
color=black size=2>Investment in and loans to/from
Unconsolidated</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.76%; PADDING-TOP: 0in"
vAlign=bottom width="3%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face=Arial color=black
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 18%; PADDING-TOP: 0in"
vAlign=bottom width="18%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt; COLOR: black"
face=Arial color=black size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.48%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face=Arial color=black
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 76.74%; PADDING-TOP: 0in"
vAlign=bottom width="76%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 30pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt; COLOR: black" face="Times New Roman"
color=black size=2>Real Estate Affiliates</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.76%; PADDING-TOP: 0in"
vAlign=bottom width="3%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 18%; PADDING-TOP: 0in"
vAlign=bottom width="18%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt; COLOR: black"
face="Times New Roman" color=black size=2>32,282</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.48%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.74%; PADDING-TOP: 0in"
vAlign=bottom width="76%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt; COLOR: black" face="Times New Roman"
color=black size=2>Accounts payable and accrued expenses</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.76%; PADDING-TOP: 0in"
vAlign=bottom width="3%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 18%; PADDING-TOP: 0in"
vAlign=bottom width="18%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt; COLOR: black"
face="Times New Roman" color=black size=2>808,959</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.48%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 76.74%; PADDING-TOP: 0in"
vAlign=bottom width="76%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt; COLOR: black" face="Times New Roman"
color=black size=2>Liabilities subject to compromise</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.76%; PADDING-TOP: 0in"
vAlign=bottom width="3%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 18%; PADDING-TOP: 0in"
vAlign=bottom width="18%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt; COLOR: black"
face="Times New Roman" color=black size=2>22,393,495</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.48%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.74%; PADDING-TOP: 0in"
vAlign=bottom width="76%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt; COLOR: black" face="Times New Roman"
color=black size=2>Total redeemable non-controlling interest</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.76%; PADDING-TOP: 0in"
vAlign=bottom width="3%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 18%; PADDING-TOP: 0in"
vAlign=bottom width="18%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt; COLOR: black"
face="Times New Roman" color=black size=2>158,926</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.48%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 76.74%; PADDING-TOP: 0in"
vAlign=bottom width="76%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt; COLOR: black" face="Times New Roman"
color=black size=2>Equity</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.76%; PADDING-TOP: 0in"
vAlign=bottom width="3%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="18%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt; COLOR: black"
face="Times New Roman" color=black size=2>1,994,211</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.48%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.74%; PADDING-TOP: 0in"
vAlign=bottom width="76%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt; COLOR: black" face="Times New Roman"
color=black size=2>Total Liabilities and Equity</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.76%; PADDING-TOP: 0in"
vAlign=bottom width="3%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.94%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt; COLOR: black" face="Times New Roman"
color=black size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 16.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="16%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt; COLOR: black"
face="Times New Roman" color=black size=2>26,680,150</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.48%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD></TR></TBODY></TABLE>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><FONT class=Mrll face="Times New Roman" size=2></FONT> </P>
<P class=Mrll
style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>Unaudited</FONT></B><B> Combined Condensed
Statement of Operations</B></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><FONT class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P>
<TABLE style="MARGIN-LEFT: 1.25in; WIDTH: 66.66%; BORDER-COLLAPSE: collapse"
cellSpacing=0 cellPadding=0 width="66%" border=0>
<TBODY>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.74%; PADDING-TOP: 0in"
vAlign=bottom width="76%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.76%; PADDING-TOP: 0in"
vAlign=bottom width="3%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="18%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; COLOR: black"
face="Times New Roman" color=black
size=1>May 1, 2009 to<BR>June 30, 2009</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.48%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.74%; PADDING-TOP: 0in"
vAlign=bottom width="76%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.76%; PADDING-TOP: 0in"
vAlign=bottom width="3%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 18%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="18%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; COLOR: black"
face="Times New Roman" color=black
size=1>(In thousands)</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.48%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 76.74%; PADDING-TOP: 0in"
vAlign=bottom width="76%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt; COLOR: black" face="Times New Roman"
color=black size=2>Operating Revenues</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.76%; PADDING-TOP: 0in"
vAlign=bottom width="3%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt; COLOR: black" face="Times New Roman"
color=black size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 16.06%; PADDING-TOP: 0in"
vAlign=bottom width="16%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt; COLOR: black"
face="Times New Roman" color=black size=2>423,266</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.48%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.74%; PADDING-TOP: 0in"
vAlign=bottom width="76%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt; COLOR: black" face="Times New Roman"
color=black size=2>Operating Expenses</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.76%; PADDING-TOP: 0in"
vAlign=bottom width="3%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="18%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt; COLOR: black"
face="Times New Roman" color=black size=2>360,801</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.48%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 76.74%; PADDING-TOP: 0in"
vAlign=bottom width="76%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt; COLOR: black" face="Times New Roman"
color=black size=2>Operating Income</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.76%; PADDING-TOP: 0in"
vAlign=bottom width="3%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 18%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="18%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt; COLOR: black"
face="Times New Roman" color=black size=2>62,465</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.48%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.74%; PADDING-TOP: 0in"
vAlign=bottom width="76%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt; COLOR: black" face="Times New Roman"
color=black size=2>Interest expense, net</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.76%; PADDING-TOP: 0in"
vAlign=bottom width="3%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 18%; PADDING-TOP: 0in"
vAlign=bottom width="18%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt; COLOR: black"
face="Times New Roman" color=black size=2>(193,172</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.48%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt; COLOR: black" face="Times New Roman"
color=black size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 76.74%; PADDING-TOP: 0in"
vAlign=bottom width="76%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt; COLOR: black" face="Times New Roman"
color=black size=2>Provision for income taxes</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.76%; PADDING-TOP: 0in"
vAlign=bottom width="3%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 18%; PADDING-TOP: 0in"
vAlign=bottom width="18%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt; COLOR: black"
face="Times New Roman" color=black size=2>(646</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.48%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt; COLOR: black" face="Times New Roman"
color=black size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.74%; PADDING-TOP: 0in"
vAlign=bottom width="76%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt; COLOR: black" face="Times New Roman"
color=black size=2>Equity in income of Real Estate
Affiliates</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.76%; PADDING-TOP: 0in"
vAlign=bottom width="3%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 18%; PADDING-TOP: 0in"
vAlign=bottom width="18%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt; COLOR: black"
face="Times New Roman" color=black size=2>22,158</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.48%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 76.74%; PADDING-TOP: 0in"
vAlign=bottom width="76%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt; COLOR: black" face="Times New Roman"
color=black size=2>Reorganization items</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.76%; PADDING-TOP: 0in"
vAlign=bottom width="3%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="18%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt; COLOR: black"
face="Times New Roman" color=black size=2>(29,492</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 1.48%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt; COLOR: black" face="Times New Roman"
color=black size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.74%; PADDING-TOP: 0in"
vAlign=bottom width="76%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt; COLOR: black" face="Times New Roman"
color=black size=2>Net loss</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.76%; PADDING-TOP: 0in"
vAlign=bottom width="3%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="18%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt; COLOR: black"
face="Times New Roman" color=black size=2>(138,687</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 1.48%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt; COLOR: black" face="Times New Roman"
color=black size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 76.74%; PADDING-TOP: 0in"
vAlign=bottom width="76%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt; COLOR: black" face="Times New Roman"
color=black size=2>Discontinued operations</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.76%; PADDING-TOP: 0in"
vAlign=bottom width="3%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 18%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="18%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt; COLOR: black"
face="Times New Roman" color=black size=2>1</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.48%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.74%; PADDING-TOP: 0in"
vAlign=bottom width="76%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt; COLOR: black" face="Times New Roman"
color=black size=2>Allocation to noncontrolling interests</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.76%; PADDING-TOP: 0in"
vAlign=bottom width="3%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="18%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt; COLOR: black"
face="Times New Roman" color=black size=2>323</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.48%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 76.74%; PADDING-TOP: 0in"
vAlign=bottom width="76%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt; COLOR: black" face="Times New Roman"
color=black size=2>Net loss attributable to common
stockholders</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.76%; PADDING-TOP: 0in"
vAlign=bottom width="3%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.94%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt; COLOR: black" face="Times New Roman"
color=black size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 16.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="16%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt; COLOR: black"
face="Times New Roman" color=black size=2>(138,363</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 2.25pt; WIDTH: 1.48%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt; COLOR: black" face="Times New Roman"
color=black size=2>)</FONT></P></TD></TR></TBODY></TABLE>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><FONT class=Mrll face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>As described above, since
the Debtors commenced their respective Chapter 11 Cases on two different dates
in April, the combined condensed statements of operations and cash flows have
been presented from the period May 1 to June 30, 2009.</FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><FONT class=Mrll face="Times New Roman" size=2></FONT> </P>
<P class=Mrll
style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>Unaudited</FONT></B><B> Combined Condensed
Statement of Cash Flows</B></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><FONT class=Mrll face="Times New Roman" size=2></FONT> </P>
<TABLE style="MARGIN-LEFT: 1.25in; WIDTH: 66.66%; BORDER-COLLAPSE: collapse"
cellSpacing=0 cellPadding=0 width="66%" border=0>
<TBODY>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.74%; PADDING-TOP: 0in"
vAlign=bottom width="76%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.76%; PADDING-TOP: 0in"
vAlign=bottom width="3%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="18%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; COLOR: black"
face="Times New Roman" color=black
size=1>May 1, 2009 to<BR>June 30, 2009</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.48%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.74%; PADDING-TOP: 0in"
vAlign=bottom width="76%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.76%; PADDING-TOP: 0in"
vAlign=bottom width="3%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 18%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="18%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; COLOR: black"
face="Times New Roman" color=black
size=1>(In thousands)</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.48%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 76.74%; PADDING-TOP: 0in"
vAlign=bottom width="76%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Net cash
provided by:</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.76%; PADDING-TOP: 0in"
vAlign=bottom width="3%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 18%; PADDING-TOP: 0in"
vAlign=bottom width="18%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.48%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.74%; PADDING-TOP: 0in"
vAlign=bottom width="76%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt; COLOR: black" face="Times New Roman"
color=black size=2>Operating activities</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.76%; PADDING-TOP: 0in"
vAlign=bottom width="3%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt; COLOR: black" face="Times New Roman"
color=black size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 16.06%; PADDING-TOP: 0in"
vAlign=bottom width="16%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt; COLOR: black"
face="Times New Roman" color=black size=2>304,183</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.48%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 76.74%; PADDING-TOP: 0in"
vAlign=bottom width="76%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt; COLOR: black" face="Times New Roman"
color=black size=2>Investing activities</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.76%; PADDING-TOP: 0in"
vAlign=bottom width="3%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 18%; PADDING-TOP: 0in"
vAlign=bottom width="18%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt; COLOR: black"
face="Times New Roman" color=black size=2>(53,240</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.48%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt; COLOR: black" face="Times New Roman"
color=black size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.74%; PADDING-TOP: 0in"
vAlign=bottom width="76%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt; COLOR: black" face="Times New Roman"
color=black size=2>Financing activities</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.76%; PADDING-TOP: 0in"
vAlign=bottom width="3%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="18%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt; COLOR: black"
face="Times New Roman" color=black size=2>188,225</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.48%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 76.74%; PADDING-TOP: 0in"
vAlign=bottom width="76%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 30pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt; COLOR: black" face="Times New Roman"
color=black size=2>Net increase in cash and cash equivalents</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.76%; PADDING-TOP: 0in"
vAlign=bottom width="3%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 18%; PADDING-TOP: 0in"
vAlign=bottom width="18%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt; COLOR: black"
face="Times New Roman" color=black size=2>439,168</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.48%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.74%; PADDING-TOP: 0in"
vAlign=bottom width="76%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 30pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt; COLOR: black" face="Times New Roman"
color=black size=2>Cash and cash equivalents, beginning of
period</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.76%; PADDING-TOP: 0in"
vAlign=bottom width="3%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="18%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt; COLOR: black"
face="Times New Roman" color=black size=2>62,136</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.48%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 76.74%; PADDING-TOP: 0in"
vAlign=bottom width="76%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 30pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt; COLOR: black" face="Times New Roman"
color=black size=2>Cash and cash equivalents, end of period</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.76%; PADDING-TOP: 0in"
vAlign=bottom width="3%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.94%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt; COLOR: black" face="Times New Roman"
color=black size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 16.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="16%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt; COLOR: black"
face="Times New Roman" color=black size=2>501,304</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.48%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.74%; PADDING-TOP: 0in"
vAlign=bottom width="76%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 30pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt; COLOR: black" face=Arial color=black
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.76%; PADDING-TOP: 0in"
vAlign=bottom width="3%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt; COLOR: black" face=Arial color=black
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 18%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="18%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt; COLOR: black"
face=Arial color=black size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.48%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt; COLOR: black" face=Arial color=black
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 76.74%; PADDING-TOP: 0in"
vAlign=bottom width="76%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt; COLOR: black" face="Times New Roman"
color=black size=2>Cash paid for reorganization items</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.76%; PADDING-TOP: 0in"
vAlign=bottom width="3%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt; COLOR: black" face="Times New Roman"
color=black size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 16.06%; PADDING-TOP: 0in"
vAlign=bottom width="16%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt; COLOR: black"
face="Times New Roman" color=black size=2>2,550</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.48%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD></TR></TBODY></TABLE>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><FONT class=Mrll face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>As of June 30, 2009,
the aggregate inter-company amounts due (to) from the Debtors were $555.7
million.</FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><B><FONT class=Mrll
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2>Classification of Liabilities Not Subject to Compromise</FONT></B></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Liabilities not subject to
compromise include: (1) liabilities held by Non-Debtor entities;
(2) liabilities incurred after the Petition Date; (3) pre-petition
date liabilities that the Debtors expect to pay in full, even though certain of
these amounts may not be paid until a plan of reorganization is approved;
(4) liabilities related to pre-petition contracts that affirmatively have
not been rejected; and (5) pre-petition date liabilities that have been
approved for payment by the Bankruptcy Court and that the Debtors expect to pay
(in advance of a plan of reorganization) over the next twelve month period in
the ordinary course of business, including certain employee related items
(salaries, vacation and medical benefits).</FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>All liabilities incurred
prior to the Petition Date other than those specified above are considered
liabilities subject to compromise. The amounts of the various categories of
liabilities that are subject to compromise are set forth below. These amounts
represent the Company’s estimates of known or potential pre-petition date claims
that are likely to be resolved in connection with the bankruptcy filings. Such
claims remain subject to future adjustments. Adjustments may result from
negotiations, actions of the Bankruptcy Court, rejection of executory contracts
and unexpired leases, the determination as to the value of any collateral
securing claims, proofs of claim, or other events. There can be no assurance
that the liabilities of the Debtors will not be found to exceed the fair value
of their assets. This could result in claims being paid at less than 100% of
their face value and the equity of the Company’s stockholders being diluted or
eliminated entirely. The amounts subject to compromise consisted of the
following items:</FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><FONT class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P>
<TABLE style="MARGIN-LEFT: 1.5in; WIDTH: 60%; BORDER-COLLAPSE: collapse"
cellSpacing=0 cellPadding=0 width="60%" border=0>
<TBODY>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 74.16%; PADDING-TOP: 0in"
vAlign=bottom width="74%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 4.16%; PADDING-TOP: 0in"
vAlign=bottom width="4%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 20%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="20%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>June 30, 2009</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.66%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 74.16%; PADDING-TOP: 0in"
vAlign=bottom width="74%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 4.16%; PADDING-TOP: 0in"
vAlign=bottom width="4%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 20%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="20%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>(In thousands)</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.66%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 74.16%; PADDING-TOP: 0in"
vAlign=bottom width="74%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Mortgages
and secured notes</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 4.16%; PADDING-TOP: 0in"
vAlign=bottom width="4%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.16%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 17.84%; PADDING-TOP: 0in"
vAlign=bottom width="17%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>15,844,329</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.66%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 74.16%; PADDING-TOP: 0in"
vAlign=bottom width="74%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Unsecured
senior notes</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 4.16%; PADDING-TOP: 0in"
vAlign=bottom width="4%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
vAlign=bottom width="20%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>5,990,253</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.66%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 74.16%; PADDING-TOP: 0in"
vAlign=bottom width="74%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Accounts
payable and accrued liabilities</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 4.16%; PADDING-TOP: 0in"
vAlign=bottom width="4%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 20%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="20%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>558,913</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.66%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 74.16%; PADDING-TOP: 0in"
vAlign=bottom width="74%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 30pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total
liabilities subject to compromise</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 4.16%; PADDING-TOP: 0in"
vAlign=bottom width="4%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 17.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="17%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>22,393,495</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.66%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR></TBODY></TABLE>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><FONT class=Mrll face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The classification of
liabilities “not subject to compromise” versus liabilities “subject to
compromise” is based on currently available information and analysis. As the
Chapter 11 Cases proceed and additional information and analysis is completed,
or as the Bankruptcy Court rules on relevant matters, the classification of
amounts between these two categories may change. The amount of any such changes
could be significant.</FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><B><FONT class=Mrll
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2>Reorganization Items </FONT></B></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><B><FONT class=Mrll
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT></B> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Reorganization items under
the bankruptcy filings are expense or income items that were incurred or
realized by the Debtors as a result of the Chapter 11 Cases and are
presented separately in the Consolidated Statements of Income and Comprehensive
Income and in the unaudited condensed combined statements of operations of the
Debtors presented above. These items include professional fees and similar types
of expenses incurred directly related to the bankruptcy filings, loss accruals
or gains or losses resulting from activities of the reorganization process, and
interest earned on cash accumulated by the Debtors.</FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><FONT class=Mrll face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Reorganization items are
as follows:</FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><FONT class=Mrll face="Times New Roman" size=2></FONT> </P>
<TABLE style="MARGIN-LEFT: 1in; WIDTH: 73.34%; BORDER-COLLAPSE: collapse"
cellSpacing=0 cellPadding=0 width="73%" border=0>
<TBODY>
<TR>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 78.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="78%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Reorganization Items</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.4%; PADDING-TOP: 0in"
vAlign=bottom width="3%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 16.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="16%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Post-Petition<BR>period
ended</FONT></B><B><FONT class=Mrll
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1><BR></FONT></B><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1>June 30,
2009</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.34%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 78.9%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="78%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.4%; PADDING-TOP: 0in"
vAlign=bottom width="3%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 16.36%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="16%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>(In thousands)</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.34%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 78.9%; PADDING-TOP: 0in"
vAlign=bottom width="78%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Gains on
liabilities subject to compromise (1)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.4%; PADDING-TOP: 0in"
vAlign=bottom width="3%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.76%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 14.6%; PADDING-TOP: 0in"
vAlign=bottom width="14%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(2,379</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.34%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 78.9%; PADDING-TOP: 0in"
vAlign=bottom width="78%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Interest
income (2)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.4%; PADDING-TOP: 0in"
vAlign=bottom width="3%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 16.36%; PADDING-TOP: 0in"
vAlign=bottom width="16%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(7</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.34%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 78.9%; PADDING-TOP: 0in"
vAlign=bottom width="78%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>U.S.
Trustee fees (3)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.4%; PADDING-TOP: 0in"
vAlign=bottom width="3%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 16.36%; PADDING-TOP: 0in"
vAlign=bottom width="16%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>1,097</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.34%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 78.9%; PADDING-TOP: 0in"
vAlign=bottom width="78%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Restructuring costs</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.4%; PADDING-TOP: 0in"
vAlign=bottom width="3%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 16.36%; PADDING-TOP: 0in"
vAlign=bottom width="16%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>26,207</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.34%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 78.9%; PADDING-TOP: 0in"
vAlign=bottom width="78%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Debtor In
Possession financing costs</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.4%; PADDING-TOP: 0in"
vAlign=bottom width="3%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 16.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="16%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>8,808</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.34%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 78.9%; PADDING-TOP: 0in"
vAlign=bottom width="78%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total
reorganization items</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.4%; PADDING-TOP: 0in"
vAlign=bottom width="3%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.6%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="14%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>33,726</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.34%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR></TBODY></TABLE>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<DIV style="MARGIN: 0in 0in 0pt; COLOR: windowtext">
<HR align=left width="25%" color=black noShade SIZE=1>
</DIV>
<P class=Mrll
style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt 1.3in; COLOR: windowtext; TEXT-INDENT: -0.3in"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1)</FONT><FONT
class=Mrll style="FONT-SIZE: 3pt"
size=1>
</FONT>This amount primarily includes repudiation, rejection or termination of
contracts or guarantee of obligations. For the period ended June 30, 2009,
such gains reflect agreements reached with certain critical vendors (as
defined), which were ratified by the Bankruptcy Court and for which payments on
an installment basis began in July, 2009.</P>
<P class=Mrll
style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt 1.3in; COLOR: windowtext; TEXT-INDENT: -0.3in"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(2)</FONT><FONT
class=Mrll style="FONT-SIZE: 3pt"
size=1>
</FONT>Interest income primarily reflects amounts earned on cash accumulated as
a result of our Chapter 11 cases.</P>
<P class=Mrll
style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt 1.3in; COLOR: windowtext; TEXT-INDENT: -0.3in"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(3)</FONT><FONT
class=Mrll style="FONT-SIZE: 3pt"
size=1>
</FONT>Estimate of fees due remain subject to confirmation and review by the
Office of the United States Trustee (“U.S. Trustee”).</P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: left"
align=left><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>Reclassifications and Adoption of New Accounting
Pronouncements</FONT></B></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Certain amounts in the
2008 Consolidated Financial Statements have been reclassified to conform to the
current period presentation. In addition, as of January 1, 2009 we adopted
the following two accounting pronouncements that required retrospective
application, in which all periods presented reflect the necessary
changes.</FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: black"><FONT class=Mrll
style="FONT-SIZE: 10pt; COLOR: windowtext" face="Times New Roman" color=black
size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: black"><FONT class=Mrll
style="FONT-SIZE: 10pt; COLOR: windowtext" face="Times New Roman" color=black
size=2>As of January 1, 2009, we adopted FASB Staff Position No. APB
14-1, “Accounting for Convertible Debt Instruments That May Be Settled in
Cash Upon Conversion (including Partial Cash Settlement)” (“FSP 14-1”) which
required us to separately account for the liability and equity components of our
Exchangeable Senior Notes in a manner that reflects the nonconvertible debt
borrowing rate when interest cost is recognized in subsequent periods. The
impact of the required retrospective application of FSP 14-1 on our consolidated
financial statements is that the Exchangeable Senior Notes have been reflected
as originally being issued at a discount, with such discount being reflected in
subsequent periods as a non-cash increase in interest expense. Below is a
summary of the effects of the retrospective application of FSP 14-1 on the
consolidated financial statements and the Exchangeable Senior Notes.</FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><FONT class=Mrll face="Times New Roman" size=2></FONT> </P>
<TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0
cellPadding=0 width="100%" border=0>
<TBODY>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 62%; PADDING-TOP: 0in"
vAlign=bottom width="62%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="16%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>June 30, 2009</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="16%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>December 31, 2008</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 62%; PADDING-TOP: 0in"
vAlign=bottom width="62%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 34.5%; PADDING-TOP: 0in"
vAlign=bottom width="34%" colSpan=5>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>(In thousands)</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 62%; PADDING-TOP: 0in"
vAlign=bottom width="62%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>Balance Sheet:</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 16%; PADDING-TOP: 0in"
vAlign=bottom width="16%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 16%; PADDING-TOP: 0in"
vAlign=bottom width="16%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 62%; PADDING-TOP: 0in"
vAlign=bottom width="62%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Principal
amount of liability</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14.7%; PADDING-TOP: 0in"
vAlign=bottom width="14%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>1,550,000</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14.7%; PADDING-TOP: 0in"
vAlign=bottom width="14%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>1,550,000</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 62%; PADDING-TOP: 0in"
vAlign=bottom width="62%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Unamortized discount</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="16%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(83,287</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="16%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(96,736</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 62%; PADDING-TOP: 0in"
vAlign=bottom width="62%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Carrying
amount of liability component</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="14%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>1,466,713</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="14%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>1,453,264</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 62%; PADDING-TOP: 0in"
vAlign=bottom width="62%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 16%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="16%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 16%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="16%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 62%; PADDING-TOP: 0in"
vAlign=bottom width="62%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Carrying
amount of equity component</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="14%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>139,882</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="14%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>139,882</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR></TBODY></TABLE>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0
cellPadding=0 width="100%" border=0>
<TBODY>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 62%; PADDING-TOP: 0in"
vAlign=bottom width="62%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="16%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>For the Three Months<BR>Ended June 30,
2009</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="16%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>For the Three Months<BR>Ended June 30,
2008</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 62%; PADDING-TOP: 0in"
vAlign=bottom width="62%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 34.5%; PADDING-TOP: 0in"
vAlign=bottom width="34%" colSpan=5>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>(In thousands)</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 62%; PADDING-TOP: 0in"
vAlign=bottom width="62%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>Income Statement:</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 16%; PADDING-TOP: 0in"
vAlign=bottom width="16%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 16%; PADDING-TOP: 0in"
vAlign=bottom width="16%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 62%; PADDING-TOP: 0in"
vAlign=bottom width="62%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Coupon
interest</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14.7%; PADDING-TOP: 0in"
vAlign=bottom width="14%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>15,423</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14.7%; PADDING-TOP: 0in"
vAlign=bottom width="14%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>15,423</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 62%; PADDING-TOP: 0in"
vAlign=bottom width="62%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Discount
amortization - FSP 14-1</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="16%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>6,757</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="16%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>6,360</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 62%; PADDING-TOP: 0in"
vAlign=bottom width="62%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total
interest</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="14%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>22,180</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="14%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>21,783</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 62%; PADDING-TOP: 0in"
vAlign=bottom width="62%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 16%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="16%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 16%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="16%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 62%; PADDING-TOP: 0in"
vAlign=bottom width="62%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Effective
interest rate</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="16%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>5.62</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 2.25pt; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>%</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="16%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>5.62</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 2.25pt; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>%</FONT></P></TD></TR></TBODY></TABLE>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0
cellPadding=0 width="100%" border=0>
<TBODY>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 62%; PADDING-TOP: 0in"
vAlign=bottom width="62%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="16%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>For the Six Months<BR>Ended June 30,
2009</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="16%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>For the Six Months<BR>Ended June 30,
2008</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 62%; PADDING-TOP: 0in"
vAlign=bottom width="62%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 34.5%; PADDING-TOP: 0in"
vAlign=bottom width="34%" colSpan=5>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>(In thousands)</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 62%; PADDING-TOP: 0in"
vAlign=bottom width="62%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>Income Statement:</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 16%; PADDING-TOP: 0in"
vAlign=bottom width="16%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 16%; PADDING-TOP: 0in"
vAlign=bottom width="16%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 62%; PADDING-TOP: 0in"
vAlign=bottom width="62%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Coupon
interest</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14.7%; PADDING-TOP: 0in"
vAlign=bottom width="14%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>30,845</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14.7%; PADDING-TOP: 0in"
vAlign=bottom width="14%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>30,845</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 62%; PADDING-TOP: 0in"
vAlign=bottom width="62%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Discount
amortization - FSP 14-1</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="16%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>13,449</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="16%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>12,658</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 62%; PADDING-TOP: 0in"
vAlign=bottom width="62%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total
interest</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="14%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>44,294</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="14%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>43,503</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 62%; PADDING-TOP: 0in"
vAlign=bottom width="62%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 16%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="16%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 16%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="16%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 62%; PADDING-TOP: 0in"
vAlign=bottom width="62%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Effective
interest rate</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="16%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>5.62</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 2.25pt; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>%</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="16%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>5.62</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 2.25pt; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>%</FONT></P></TD></TR></TBODY></TABLE>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><FONT class=Mrll face="Times New Roman" size=2></FONT> </P>
<TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0
cellPadding=0 width="100%" border=0>
<TBODY>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 37.5%; PADDING-TOP: 0in"
vAlign=bottom width="37%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
vAlign=bottom width="20%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>As Previously Reported</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14%; PADDING-TOP: 0in"
vAlign=bottom width="14%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Impact of</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
vAlign=bottom width="20%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Current Presentation</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 37.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="37%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Balance Sheet</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 20%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="20%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>December 31, 2008</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="14%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>FSP</FONT></B><B><FONT class=Mrll
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1> 14-1</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 20%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="20%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>December 31, 2008</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 37.5%; PADDING-TOP: 0in"
vAlign=bottom width="37%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 59%; PADDING-TOP: 0in"
vAlign=bottom width="59%" colSpan=8>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>(In thousands)</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 37.5%; PADDING-TOP: 0in"
vAlign=bottom width="37%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Mortgages, notes and loans payable</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 18.7%; PADDING-TOP: 0in"
vAlign=bottom width="18%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>24,853,313</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12.7%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(96,736</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 18.7%; PADDING-TOP: 0in"
vAlign=bottom width="18%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>24,756,577</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR height=0>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=280></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=19></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=10></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=140></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=19></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=10></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=95></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=19></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=10></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=140></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=7></TD></TR></TBODY></TABLE>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0
cellPadding=0 width="100%" border=0>
<TBODY>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 37.5%; PADDING-TOP: 0in"
vAlign=bottom width="37%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
vAlign=bottom width="20%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>As Previously Reported</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14%; PADDING-TOP: 0in"
vAlign=bottom width="14%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
vAlign=bottom width="20%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Current Presentation</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 37.5%; PADDING-TOP: 0in"
vAlign=bottom width="37%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
vAlign=bottom width="20%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>For the Three Months Ended</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14%; PADDING-TOP: 0in"
vAlign=bottom width="14%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Impact of</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
vAlign=bottom width="20%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>For the Three Months Ended</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 37.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="37%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Income Statement</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 20%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="20%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>June 30, 2008</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="14%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>FSP</FONT></B><B><FONT class=Mrll
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1> 14-1</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 20%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="20%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>June 30, 2008</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 37.5%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="37%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 59%; PADDING-TOP: 0in"
vAlign=bottom width="59%" colSpan=8>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>(In thousands)</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 37.5%; PADDING-TOP: 0in"
vAlign=bottom width="37%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Interest
expense</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 18.7%; PADDING-TOP: 0in"
vAlign=bottom width="18%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>312,943</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12.7%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>6,360</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 18.7%; PADDING-TOP: 0in"
vAlign=bottom width="18%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>319,303</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 37.5%; PADDING-TOP: 0in"
vAlign=bottom width="37%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Allocation to noncontrolling interests</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
vAlign=bottom width="20%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>10,210</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>*</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14%; PADDING-TOP: 0in"
vAlign=bottom width="14%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(1,029</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
vAlign=bottom width="20%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>9,181</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 37.5%; PADDING-TOP: 0in"
vAlign=bottom width="37%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Net
income attributable to common stockholders</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
vAlign=bottom width="20%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>34,082</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 14%; PADDING-TOP: 0in"
vAlign=bottom width="14%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(5,331</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
vAlign=bottom width="20%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>28,751</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 37.5%; PADDING-TOP: 0in"
vAlign=bottom width="37%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
vAlign=bottom width="20%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14%; PADDING-TOP: 0in"
vAlign=bottom width="14%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
vAlign=bottom width="20%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 37.5%; PADDING-TOP: 0in"
vAlign=bottom width="37%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Basic and
Diluted Earnings Per Share</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 18.7%; PADDING-TOP: 0in"
vAlign=bottom width="18%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>0.13</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12.7%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(0.01</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 18.7%; PADDING-TOP: 0in"
vAlign=bottom width="18%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>0.12</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR></TBODY></TABLE>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<DIV style="MARGIN: 0in 0in 0pt; COLOR: windowtext">
<HR align=left width="25%" color=black noShade SIZE=1>
</DIV>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>*Includes the effect of
SFAS #160 on the presentation of noncontrolling interests. See below for
further detail.</FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0
cellPadding=0 width="100%" border=0>
<TBODY>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 37.5%; PADDING-TOP: 0in"
vAlign=bottom width="37%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
vAlign=bottom width="20%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>As Previously Reported</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14%; PADDING-TOP: 0in"
vAlign=bottom width="14%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
vAlign=bottom width="20%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Current Presentation</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 37.5%; PADDING-TOP: 0in"
vAlign=bottom width="37%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
vAlign=bottom width="20%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>For the Six Months Ended</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14%; PADDING-TOP: 0in"
vAlign=bottom width="14%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Impact of</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
vAlign=bottom width="20%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>For the Six Months Ended</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 37.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="37%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Income Statement</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 20%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="20%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>June 30, 2008</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="14%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>FSP</FONT></B><B><FONT class=Mrll
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1> 14-1</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 20%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="20%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>June 30, 2008</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 37.5%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="37%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 59%; PADDING-TOP: 0in"
vAlign=bottom width="59%" colSpan=8>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>(In thousands)</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 37.5%; PADDING-TOP: 0in"
vAlign=bottom width="37%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Interest
expense</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 18.7%; PADDING-TOP: 0in"
vAlign=bottom width="18%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>632,337</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12.7%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>12,658</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 18.7%; PADDING-TOP: 0in"
vAlign=bottom width="18%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>644,995</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 37.5%; PADDING-TOP: 0in"
vAlign=bottom width="37%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Allocation to noncontrolling interests</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
vAlign=bottom width="20%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>15,531</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>*</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14%; PADDING-TOP: 0in"
vAlign=bottom width="14%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(2,131</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
vAlign=bottom width="20%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>13,400</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 37.5%; PADDING-TOP: 0in"
vAlign=bottom width="37%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Net
income attributable to common stockholders</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
vAlign=bottom width="20%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>42,640</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 14%; PADDING-TOP: 0in"
vAlign=bottom width="14%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(10,527</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
vAlign=bottom width="20%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>32,113</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 37.5%; PADDING-TOP: 0in"
vAlign=bottom width="37%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
vAlign=bottom width="20%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14%; PADDING-TOP: 0in"
vAlign=bottom width="14%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
vAlign=bottom width="20%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 37.5%; PADDING-TOP: 0in"
vAlign=bottom width="37%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Basic and
Diluted Earnings Per Share</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 18.7%; PADDING-TOP: 0in"
vAlign=bottom width="18%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>0.17</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12.7%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(0.02</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 18.7%; PADDING-TOP: 0in"
vAlign=bottom width="18%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>0.15</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR></TBODY></TABLE>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<DIV style="MARGIN: 0in 0in 0pt; COLOR: windowtext">
<HR align=left width="25%" color=black noShade SIZE=1>
</DIV>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>*Includes the effect of
SFAS #160 on the presentation of noncontrolling interests. See below for
further detail.</FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P class=Mrll
style="FONT-WEIGHT: bold; MARGIN: 0in 0in 0pt; PAGE-BREAK-AFTER: auto; COLOR: windowtext; TEXT-ALIGN: left"
align=left><B><FONT class=Mrll style="FONT-WEIGHT: normal; FONT-SIZE: 10pt"
face="Times New Roman" size=2>As of January 1, 2009, we adopted
</FONT></B><FONT class=Mrll style="FONT-WEIGHT: normal; FONT-SIZE: 10pt"
size=2>SFAS</FONT><FONT class=Mrll style="FONT-WEIGHT: normal; FONT-SIZE: 10pt"
size=2> No. 160, “Noncontrolling Interests in Consolidated Financial
Statements” (“SFAS 160”)</FONT><FONT class=Mrll
style="FONT-WEIGHT: normal; FONT-SIZE: 10pt" size=2> which changed the reporting
for minority interests in our consolidated joint ventures by re-characterizing
them as noncontrolling interests and re-classifying certain of such minority
interests as a component of permanent equity in our Consolidated Balance Sheets.
The minority interests related to our common and preferred operating partnership
units have been re-characterized as redeemable noncontrolling interests and will
remain as temporary equity at a mezzanine level per EITF Topic No. D-98,
“Classification and Measurement of Redeemable Securities” (“Topic D-98”), in our
Consolidated Balance Sheets presented at the greater of the carrying amount
adjusted for the noncontrolling interest’s share of the allocation of income or
loss (and its share of other comprehensive income or loss) and dividends or the
fair value as of each measurement date subsequent to the measurement date.
The excess of the fair value over the carrying value from period to period would
be charged to Additional paid-in capital on our Consolidated Balance Sheets.
SFAS 160 also changed the presentation of the income allocated to minority
interests by re-characterizing it as allocations to noncontrolling interests and
re-classifying such income as an adjustment to net income to arrive at net
income attributable to common stockholders.</FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: black"><FONT class=Mrll
style="FONT-SIZE: 10pt; COLOR: windowtext" face="Times New Roman" color=black
size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: black"><FONT class=Mrll
style="FONT-SIZE: 10pt; COLOR: windowtext" face="Times New Roman" color=black
size=2>As of June 30, 2009, we adopted Staff Position (FSP) FAS 107-1,
“Interim Fair Value Disclosures for Financial Instruments” (“FSP FAS 107-1”)
which required us to provide fair value disclosures for our financial
instruments in interim periods. As a result of the Company’s Chapter
11 filing, the fair value for the outstanding debt that is included in
liabilities subject to compromise in our consolidated balance sheets cannot be
reasonably determined. </FONT><FONT class=Mrll style="FONT-SIZE: 10pt"
size=2>With respect to the outstanding $3.04 billion of mortgages, notes and
loans payable that are not subject to compromise at June 30, 2009, the carrying
value approximated the fair value at December 31, 2008, with the exception of
the DIP Facility that was entered into in May 2009. As of June 30, 2009,
there is no available market data that would warrant a change in this conclusion
from our year end assessment. This fair value was estimated for financial
statement reporting purposes and should not be used to value the Company’s
securities for any other purposes, including the Chapter 11 Cases.</FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>As of June 30, 2009,
we adopted SFAS No. 165, “Subsequent Events” (“SFAS 165”) which provides
guidance on our assessment of subsequent events. The new standard
clarifies that we must evaluate, as of each reporting period, events or
transactions that occur after the balance sheet date “through the date that the
financial statements are issued or are available to be issued.” We performed our
assessment of subsequent events through August 7, 2009 and all material
events or transactions since June 30, 2009 have been integrated into our
disclosures in the accompanying consolidated financial statements.</FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P class=Mrll
style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt; COLOR: windowtext"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2>Noncontrolling</FONT></B><B> Interests</B></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The holders of the Common
Units share equally with our common stockholders on a per share basis in any
distributions by the Operating Partnership on the basis that one Common Unit is
equivalent to one share of GGP common stock. Under certain circumstances, the
Common Units (other than Common Units held by the parties to the Rights
Agreement dated July 27, 1993, as described below) can be redeemed at the
option of the holders for cash or, at our election, shares of GGP common stock
on a one-for-one basis. Upon receipt of a request for redemption by a holder of
such Common Units, the Company, as general partner of the Operating Partnership,
has the option to pay the redemption price for such Common Units with shares of
common stock of the Company (subject to certain conditions), or in cash, on a
one-for-one basis with a cash redemption price equivalent to the market price of
one share of common stock of the Company at the time of redemption. Parties to
the Rights Agreement dated July 27, 1993 (the “Rights Agreement”) have the
right to redeem the Common Units covered by such agreement for shares of GGP
Common Stock on a one-for-one basis until they and certain affiliates own 25% of
the outstanding shares of GGP Common Stock, at which point such parties have the
right, subject to certain limitations, to require the Company to purchase any
additional Common Units subject to the agreement. The Company may elect to
pay for such Common Units in cash or in shares of GGP Common Stock at the
Company’s election and subject to certain limitations. All prior requests for
redemption of Common Units have been fulfilled with shares of the Company’s
common stock. Notwithstanding this historical practice, the aggregate amount of
cash that would have been paid to the holders of the outstanding Common Units as
of June 30, 2009 if such holders had requested redemption of the Common
Units as of June 30, 2009, and all such Common Units were redeemed (or
purchased in the case of the Rights Agreement) for cash, would have been $13.3
million. We do not have the requisite Bankruptcy Court approvals necessary to
redeem Common Units for cash or shares of GGP common stock. In addition,
certain conditions necessary for the issuance of GGP common stock to redeem
Common Units have not been satisfied and we may not have the liquidity necessary
to redeem Common Units for cash. As of June 30, 2009, the redeemable
noncontrolling interests are presented in our Consolidated Balance Sheets at
carrying value because the carrying value of the units was greater than the
conversion value of the units based on the stock price at June 30,
2009. The following table reflects the activity of the redeemable
noncontrolling interests for the six months ended June 30, 2009 and
2008.</FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0
cellPadding=0 width="100%" border=0>
<TBODY>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 84.5%; PADDING-TOP: 0in"
vAlign=bottom width="84%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>(In thousands)</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 84.5%; PADDING-TOP: 0in"
vAlign=bottom width="84%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Balance
at December 31, 2007 (as adjusted)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="10%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2> 2,358,901</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 84.5%; PADDING-TOP: 0in"
vAlign=bottom width="84%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Net
income</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>12,307</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 84.5%; PADDING-TOP: 0in"
vAlign=bottom width="84%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Distributions</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(57,649</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 84.5%; PADDING-TOP: 0in"
vAlign=bottom width="84%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Conversion of operating partnership units into common
shares</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(706</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 84.5%; PADDING-TOP: 0in"
vAlign=bottom width="84%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Other
comprehensive loss</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>2,476</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 84.5%; PADDING-TOP: 0in"
vAlign=bottom width="84%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Adjustment for noncontrolling interests in operating
partnership</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>114,716</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 84.5%; PADDING-TOP: 0in"
vAlign=bottom width="84%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Adjust
redeemable noncontrolling interests fair value per SFAS 160</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(423,334</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 84.5%; PADDING-TOP: 0in"
vAlign=bottom width="84%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Balance
at June 30, 2008</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="10%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2> 2,006,711</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 84.5%; PADDING-TOP: 0in"
vAlign=bottom width="84%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 84.5%; PADDING-TOP: 0in"
vAlign=bottom width="84%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 84.5%; PADDING-TOP: 0in"
vAlign=bottom width="84%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Balance
at December 31, 2008 (as adjusted)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in"
vAlign=bottom width="10%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2> 499,925</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 84.5%; PADDING-TOP: 0in"
vAlign=bottom width="84%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Net
loss</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(9,545</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 84.5%; PADDING-TOP: 0in"
vAlign=bottom width="84%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Distributions</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(4,670</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 84.5%; PADDING-TOP: 0in"
vAlign=bottom width="84%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Conversion of operating partnership units into common
shares</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(324,488</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 84.5%; PADDING-TOP: 0in"
vAlign=bottom width="84%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Other
comprehensive income</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>9,831</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 84.5%; PADDING-TOP: 0in"
vAlign=bottom width="84%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Adjustment for noncontrolling interests in operating
partnership</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(12,128</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 84.5%; PADDING-TOP: 0in"
vAlign=bottom width="84%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Balance
at June 30, 2009</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="10%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2> 158,925</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR></TBODY></TABLE>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><FONT class=Mrll face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>On January 2, 2009,
MB Capital Units LLC, pursuant to the Rights Agreement, converted 42,350,000
Common Units (approximately 13% of all outstanding Common Units, including those
owned by GGP) held in the Company’s Operating Partnership into 42,350,000 shares
of GGP common stock.</FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The Operating Partnership
has also issued Convertible Preferred Units, which are convertible, with certain
restrictions, at any time by the holder into Common Units of the Operating
Partnership at the following rates (subject to adjustment):</FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<TABLE style="MARGIN-LEFT: 0.75in; WIDTH: 80%; BORDER-COLLAPSE: collapse"
cellSpacing=0 cellPadding=0 width="80%" border=0>
<TBODY>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 80.62%; PADDING-TOP: 0in"
vAlign=bottom width="80%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.12%; PADDING-TOP: 0in"
vAlign=bottom width="3%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="15%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Number of<BR>Common Units<BR>for
each<BR>Preferred Unit</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.26%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 80.62%; PADDING-TOP: 0in"
vAlign=bottom width="80%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Series B</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.12%; PADDING-TOP: 0in"
vAlign=bottom width="3%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="15%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>3.000</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.26%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 80.62%; PADDING-TOP: 0in"
vAlign=bottom width="80%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Series D</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.12%; PADDING-TOP: 0in"
vAlign=bottom width="3%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 15%; PADDING-TOP: 0in"
vAlign=bottom width="15%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>1.508</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.26%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 80.62%; PADDING-TOP: 0in"
vAlign=bottom width="80%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Series E</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.12%; PADDING-TOP: 0in"
vAlign=bottom width="3%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 15%; PADDING-TOP: 0in"
vAlign=bottom width="15%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>1.298</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.26%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR></TBODY></TABLE>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><B><FONT class=Mrll
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2>Impairment</FONT></B></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><I><FONT class=Mrll
style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman"
size=2></FONT></I> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><I><FONT class=Mrll
style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman"
size=2>Operating properties and properties under development</FONT></I></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Statement of Financial
Accounting Standards No. 144, “Accounting for the Impairment or Disposal of
Long-lived Assets,” (“SFAS 144”) requires that if impairment indicators exist
and the undiscounted cash flows expected to be generated by an asset are less
than its carrying amount, an impairment charge should be recorded to write down
the carrying amount of such asset to its fair value. We review our real estate
assets, including investment land, land held for development and sale and
developments in progress, for potential impairment indicators whenever events or
changes in circumstances indicate that the carrying value may not be
recoverable. The cash flow estimates used both for estimating fair value and the
recoverability analysis are inherently judgmental and reflect current and
projected trends in rental, occupancy and capitalization rates, and our
estimated holding periods for the applicable assets. Impairment indicators for
our retail and other segment are assessed separately for each property and
include, but are not limited to, significant decreases in real estate property
net operating income and occupancy percentages. Impairment indicators for our
Master Planned Communities segment are assessed separately for each community
and include, but are not limited to, significant decreases in sales pace or
average selling prices, significant increases in expected land development and
construction costs or cancellation rates, and projected losses on expected
future sales. Impairment indicators for pre-development costs, which are
typically costs incurred during the beginning stages of a potential development,
and developments in progress are assessed by project and include, but are not
limited to, significant changes in projected completion dates, revenues or cash
flows, development costs, market factors and sustainability of development
projects. If an indicator of potential impairment exists, the asset is tested
for recoverability by comparing its carrying value to the estimated future
undiscounted cash flow. Although the estimated value of certain assets may be
exceeded by the carrying amount, a real estate asset is only considered to be
impaired when its carrying value cannot be recovered through estimated future
undiscounted cash flows. To the extent an impairment provision is necessary, the
excess of the carrying value of the asset over its estimated fair value is
expensed.</FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The continuing
deterioration of the economy in general and our financial condition specifically
has led to further tests for impairment indicators of prospective redevelopment
and development projects. Accordingly, we recorded an impairment charge of $55.9
million for the three months ended June 30, 2009 related to our residential
development project, Nouvelle at Natick (Massachusetts), which was calculated
using a discounted cash flow analysis (at a 12% discount rate) incorporating
available market information and other management assumptions. Significant
factors in the determination of the Nouvelle at Natick impairment charge were
the change in management’s intent and business strategy with respect to
marketing and pricing, reduced potential of future price increases and the
likelihood that the period to complete unit sales will need to be extended. In
addition, we recorded impairment charges of $7.1 million for the three months
ended June 30, 2009 and $0.2 million for the three months ended
June 30, 2008 related to the write down of various pre-development costs
that were determined to be non-recoverable due to the related projects being
terminated. Based on our evaluations, no additional provisions for
impairment were recorded for the three months ended June 30, 2009, although
the following provisions were recorded for the three months ended March 31,
2009 and therefore impact the six months ended June 30, 2009.</FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><FONT class=Mrll face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>We recorded impairment
charges of $81.1 million for the three months ended March 31, 2009 related
to our River Falls Mall located in Clarksville, Indiana, which was calculated
using a discounted cash flow analysis (at a 10.75% discount rate) incorporating
available market information and other management assumptions including
estimates of future cash flows based on a number of factors such as historical
operating results, known trends and market and economic conditions. We recorded
impairment charges of $40.3 million for the three months ended March 31,
2009 related to our Owings Mills Mall located in Owings Mills, Maryland, which
was calculated using a discounted cash flow analysis (at a 9.25% discount rate)
incorporating available market information and other management assumptions
including estimates of future cash flows based on a number of factors such as
historical operating results, known trends and market/economic
conditions.</FONT></P>
<P class=Mrll
style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt; COLOR: windowtext"> </P>
<P class=Mrll
style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>For the three months ended
March 31, 2009, </FONT>we recognized impairment charges of $24.2 million
for our development project in Allen, Texas, and $6.7 million related to our
development project in Redlands, California, both of which were calculated using
projected sales price analysis, incorporating available market information
including comparable sales. We also recognized impairment charges of $16.6
million for the three months ended March 31, 2009 related to the write down
of various pre-development costs that were determined to be non-recoverable due
to the related projects being terminated.</P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P class=Mrll
style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>We recorded an impairment
charge of $52.8 million for the three months ended March 31, 2009 related
to our </FONT>Fairwood master planned community, which was calculated using a
projected sales price analysis related to an existing sales contract for a large
bulk sale of lots that closed during the second quarter of 2009.</P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>All of these impairment
charges are included in provisions for impairment in our consolidated financial
statements for the three and six months ended June 30, 2009.</FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>No other impairments of
our investment in real estate were recorded.</FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><I><FONT class=Mrll
style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman"
size=2>Investment in Unconsolidated Real Estate Affiliates</FONT></I></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Per Accounting Principles
Board (“APB”) Opinion No. 18, “The Equity Method of Accounting for
Investments in Common Stock,” a series of operating losses of an investee or
other factors may indicate that a decrease in value of our investment in the
Unconsolidated Real Estate Affiliates has occurred which is
other-than-temporary. The investment in each of the Unconsolidated Real Estate
Affiliates is evaluated for recoverability and valuation declines that are other
than temporary periodically and as deemed necessary. Accordingly, in addition to
the property-specific impairment analysis that we perform on the investment
properties owned by such joint ventures (as part of our investment property
impairment process described above), we also considered the ownership and
distribution preferences and limitations and rights to sell and repurchase of
our ownership interests. Based on such evaluations, no provisions for impairment
of our investments in Unconsolidated Real Estate Affiliates were recorded for
the three and six months ended June 30, 2009 and 2008.</FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><I><FONT class=Mrll
style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman"
size=2>Goodwill</FONT></I></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P class=Mrll
style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The excess of the cost of
an acquired entity over the net of the amounts assigned to assets acquired
(including identified intangible assets) and liabilities assumed is recorded as
goodwill. Goodwill has been recognized and allocated to specific properties in
our Retail and Other Segment since each individual rental property or each
operating property is an operating segment and considered a reporting unit.
Statement of Financial Accounting Standards No. 142, “Goodwill and Other
Intangible Assets” (“SFAS 142”), states that goodwill should be tested for
impairment annually or more frequently if events or changes in circumstances
indicate that the asset might be impaired. As of March 31, 2009 and
June 30, 2009, we performed interim impairment tests of goodwill as changes
in current market and economic conditions during the first and second quarter of
2009 indicated an impairment of the asset might have occurred. We perform this
test by first comparing the estimated fair value of each property with our book
value of the property, including, if applicable, its allocated portion of
aggregate goodwill. We assess fair value based on estimated cash flow
projections that utilize appropriate discount and capitalization rates and
available market information which are </FONT>generally unobservable in the
market place (Level 3 inputs) under SFAS 157. Estimates of future cash flows are
based on a number of factors including the historical operating results, known
trends, and market/economic conditions. If the book value of a property,
including its goodwill, exceeds its estimated fair value, the second step of the
goodwill impairment test is performed to measure the amount of impairment loss,
if any. In this second step, if the implied fair value of goodwill is less than
the book value of goodwill, an impairment charge is recorded. Based on our
testing methodology, we recorded a provision for impairment of goodwill of $19.4
million for the three months ended June 30, 2009 in addition to the $109.4
million that we recorded for the three months ended March 31, 2009. These
impairments were primarily driven by continued increases in capitalization rate
assumptions during 2009 and reduced estimates of NOI, primarily due to the
ongoing downturn in the real estate market. No impairments of goodwill
were recorded for the three and six months ended June 30, 2008.</P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><I><FONT class=Mrll
style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman"
size=2>General</FONT></I></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>We can provide no
assurance that material impairment charges with respect to operating properties,
Unconsolidated Real Estate Affiliates, construction in progress, property held
for development and sale or goodwill will not occur in future periods. Our tests
for impairment at June 30, 2009 were based on the most current information
available to us. If the conditions mentioned above deteriorate further, or if
our plans regarding our assets change, particularly due to our Chapter 11 Cases,
subsequent tests for impairment could result in additional impairment charges in
the future. Furthermore, certain of our properties had fair values less than
their carrying amounts. However, based on the Company’s plans with respect to
those properties, we believe that the carrying amounts are recoverable and
therefore, under applicable GAAP guidance, no additional impairments were taken.
Accordingly, we will continue to monitor circumstances and events in future
periods to determine whether additional impairments are warranted.</FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><B><FONT class=Mrll
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Fair
Value Measurements</FONT></B></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>We adopted SFAS
No. 157, “Fair Value Measurements” (“SFAS 157”) as of January 1, 2008
for our financial assets and liabilities and such adoption did not change our
valuation methods for such assets and liabilities. This adoption applies
primarily to our derivative financial instruments, which are assets and
liabilities carried at fair value (primarily based on unobservable market data)
on a recurring basis in our consolidated financial statements. We have
investments in marketable securities that are immaterial to our consolidated
financial statements. In addition, we adopted SFAS 157 as of January 1,
2009 for our non-financial assets and liabilities, which only impacted the
assets measured at fair value due to impairments incurred since
adoption.</FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P class=Mrll
style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>SFAS</FONT> 157
establishes a three-tier fair value hierarchy, which prioritizes the inputs used
in measuring fair value. These tiers include: Level 1, defined as
observable inputs such as quoted prices in active markets; Level 2, defined as
inputs other than quoted prices in active markets that are either directly or
indirectly observable; and Level 3, defined as unobservable inputs in which
little or no market data exists, therefore requiring an entity to develop its
own assumptions. The asset’s or liability’s fair value measurement level
within the fair value hierarchy is based on the lowest level of any input that
is significant to the fair value measurement. Valuation techniques used
need to maximize the use of observable inputs and minimize the use of
unobservable inputs.</P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 1in; COLOR: windowtext; TEXT-INDENT: -1in"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The following
table summarizes our liabilities that are measured at fair value on a recurring
basis:</FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><B><FONT class=Mrll
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT></B> </P>
<TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0
cellPadding=0 width="100%" border=0>
<TBODY>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 33%; PADDING-TOP: 0in"
vAlign=bottom width="33%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="14%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Total Fair
Value<BR>Measurement</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="14%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Quoted Prices in<BR>Active Markets<BR>for
Identical<BR>Assets (Level 1)</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="14%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Significant<BR>Other<BR>Observable<BR>Inputs
(Level 2)</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="14%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Significant<BR>Unobservable<BR>Inputs (Level
3)</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 33%; PADDING-TOP: 0in"
vAlign=bottom width="33%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 63.5%; PADDING-TOP: 0in"
vAlign=bottom width="63%" colSpan=11>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>(In thousands)</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 33%; PADDING-TOP: 0in"
vAlign=bottom width="33%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Liabilities:</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 14%; PADDING-TOP: 0in"
vAlign=bottom width="14%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 14%; PADDING-TOP: 0in"
vAlign=bottom width="14%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 14%; PADDING-TOP: 0in"
vAlign=bottom width="14%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 14%; PADDING-TOP: 0in"
vAlign=bottom width="14%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 33%; PADDING-TOP: 0in"
vAlign=bottom width="33%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Interest
Rate Caps (1)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>2,182</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2> —</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2> —</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>2,182</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 33%; PADDING-TOP: 0in"
vAlign=bottom width="33%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="12%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>2,182</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="12%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2> —</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="12%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2> —</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="12%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>2,182</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR></TBODY></TABLE>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<DIV style="MARGIN: 0in 0in 0pt; COLOR: windowtext">
<HR align=left width="25%" color=black noShade SIZE=1>
</DIV>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1) The Credit
Valuation Adjustment (“CVA”) is one component in the overall valuation of
derivative instruments. The CVA is calculated using credit spreads that are
generally unobservable in the market place (Level 3 inputs). The CVA was deemed
to be a significant component of the valuation; therefore the entire balance of
the derivative is classified as Level 3.</FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The following table
summarizes the change in our liabilities that are measured at fair
value.</FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0
cellPadding=0 width="100%" border=0>
<TBODY>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 43.46%; PADDING-TOP: 0in"
vAlign=bottom width="43%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="16%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Interest Rate Swaps</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="16%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Interest Rate Caps</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 16.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="16%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Total</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 43.46%; PADDING-TOP: 0in"
vAlign=bottom width="43%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 53.04%; PADDING-TOP: 0in"
vAlign=bottom width="53%" colSpan=8>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>(In thousands)</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 43.46%; PADDING-TOP: 0in"
vAlign=bottom width="43%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 16%; PADDING-TOP: 0in"
vAlign=bottom width="16%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 16%; PADDING-TOP: 0in"
vAlign=bottom width="16%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 16.06%; PADDING-TOP: 0in"
vAlign=bottom width="16%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 43.46%; PADDING-TOP: 0in"
vAlign=bottom width="43%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Balance
at January 1, 2009</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.28%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 14.7%; PADDING-TOP: 0in"
vAlign=bottom width="14%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>27,715</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.28%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 14.7%; PADDING-TOP: 0in"
vAlign=bottom width="14%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>2,508</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.28%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 14.76%; PADDING-TOP: 0in"
vAlign=bottom width="14%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>30,222</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 43.46%; PADDING-TOP: 0in"
vAlign=bottom width="43%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Included
in other comprehensive (loss) income</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 16%; PADDING-TOP: 0in"
vAlign=bottom width="16%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 16%; PADDING-TOP: 0in"
vAlign=bottom width="16%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(102</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 16.06%; PADDING-TOP: 0in"
vAlign=bottom width="16%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(102</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 43.46%; PADDING-TOP: 0in"
vAlign=bottom width="43%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Included
in earnings (1)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="16%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(13,134</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="16%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 16.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="16%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(13,134</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 43.46%; PADDING-TOP: 0in"
vAlign=bottom width="43%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Balance
at March 31, 2009</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 16%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="16%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>14,581</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 16%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="16%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>2,406</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 16.06%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="16%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>16,987</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 43.46%; PADDING-TOP: 0in"
vAlign=bottom width="43%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Included
in other comprehensive (loss) income</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 16%; PADDING-TOP: 0in"
vAlign=bottom width="16%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 16%; PADDING-TOP: 0in"
vAlign=bottom width="16%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(224</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 16.06%; PADDING-TOP: 0in"
vAlign=bottom width="16%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(224</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 43.46%; PADDING-TOP: 0in"
vAlign=bottom width="43%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Included
in earnings (1)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="16%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(14,581</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="16%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 16.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="16%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(14,581</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 43.46%; PADDING-TOP: 0in"
vAlign=bottom width="43%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Balance
at June 30, 2009</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.28%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="14%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.28%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="14%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>2,182</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.28%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="14%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>2,182</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR></TBODY></TABLE>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<DIV style="MARGIN: 0in 0in 0pt; COLOR: windowtext">
<HR align=left width="25%" color=black noShade SIZE=1>
</DIV>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1) See discussion of
termination of interest rate swaps below under “Derivative Financial
Instruments.”</FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 1in; COLOR: windowtext; TEXT-INDENT: -1in"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The following
table summarizes our assets that are measured at fair value on a nonrecurring
basis:</FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0
cellPadding=0 width="100%" border=0>
<TBODY>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 27.5%; PADDING-TOP: 0in"
vAlign=bottom width="27%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="13%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Total Fair
Value<BR>Measurement</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="13%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Quoted Prices in<BR>Active Markets<BR>for
Identical<BR>Assets (Level 1)</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Significant<BR>Other<BR>Observable<BR>Inputs
(Level 2)</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Significant<BR>Unobservable<BR>Inputs (Level
3)</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="10%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Total Gains<BR>(Losses)</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.94%; PADDING-TOP: 0in"
vAlign=bottom width=0%>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 27.5%; PADDING-TOP: 0in"
vAlign=bottom width="27%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 69.56%; PADDING-TOP: 0in"
vAlign=bottom width="69%" colSpan=14>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>(In thousands)</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.94%; PADDING-TOP: 0in"
vAlign=bottom width=0%>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 27.5%; PADDING-TOP: 0in"
vAlign=bottom width="27%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Investments in real estate: (1)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 13%; PADDING-TOP: 0in"
vAlign=bottom width="13%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 13%; PADDING-TOP: 0in"
vAlign=bottom width="13%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12.52%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12.52%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.52%; PADDING-TOP: 0in"
vAlign=bottom width="10%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.94%; PADDING-TOP: 0in"
vAlign=bottom width=0% bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 27.5%; PADDING-TOP: 0in"
vAlign=bottom width="27%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Allen, TX
development</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.7%; PADDING-TOP: 0in"
vAlign=bottom width="11%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>29,511</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.7%; PADDING-TOP: 0in"
vAlign=bottom width="11%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.22%; PADDING-TOP: 0in"
vAlign=bottom width="11%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>29,511</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.22%; PADDING-TOP: 0in"
vAlign=bottom width="11%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.22%; PADDING-TOP: 0in"
vAlign=bottom width="9%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(24,166</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.94%; PADDING-TOP: 0in"
vAlign=bottom width=0%>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 27.5%; PADDING-TOP: 0in"
vAlign=bottom width="27%" bgColor=#cceeff>
<P class=Mrll
style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Fairwood</FONT> MPC</P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 13%; PADDING-TOP: 0in"
vAlign=bottom width="13%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>12,629</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 13%; PADDING-TOP: 0in"
vAlign=bottom width="13%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12.52%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>12,629</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12.52%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.52%; PADDING-TOP: 0in"
vAlign=bottom width="10%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(52,769</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.94%; PADDING-TOP: 0in"
vAlign=bottom width=0% bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 27.5%; PADDING-TOP: 0in"
vAlign=bottom width="27%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Owings
Mills Mall</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13%; PADDING-TOP: 0in"
vAlign=bottom width="13%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>38,068</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13%; PADDING-TOP: 0in"
vAlign=bottom width="13%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.52%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.52%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>38,068</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.52%; PADDING-TOP: 0in"
vAlign=bottom width="10%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(40,308</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.94%; PADDING-TOP: 0in"
vAlign=bottom width=0%>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 27.5%; PADDING-TOP: 0in"
vAlign=bottom width="27%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Redlands,
CA development</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 13%; PADDING-TOP: 0in"
vAlign=bottom width="13%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>6,727</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 13%; PADDING-TOP: 0in"
vAlign=bottom width="13%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12.52%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12.52%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>6,727</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.52%; PADDING-TOP: 0in"
vAlign=bottom width="10%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(6,747</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.94%; PADDING-TOP: 0in"
vAlign=bottom width=0% bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 27.5%; PADDING-TOP: 0in"
vAlign=bottom width="27%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>River
Falls Mall</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13%; PADDING-TOP: 0in"
vAlign=bottom width="13%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>22,003</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13%; PADDING-TOP: 0in"
vAlign=bottom width="13%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.52%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.52%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>22,003</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.52%; PADDING-TOP: 0in"
vAlign=bottom width="10%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(81,114</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.94%; PADDING-TOP: 0in"
vAlign=bottom width=0%>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 27.5%; PADDING-TOP: 0in"
vAlign=bottom width="27%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Nouvelle
at Natick development</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="13%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>64,661</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="13%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>64,661</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="10%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(55,923</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 0.94%; PADDING-TOP: 0in"
vAlign=bottom width=0% bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 27.5%; PADDING-TOP: 0in"
vAlign=bottom width="27%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="11%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2> 173,599</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="11%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.22%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="11%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>42,140</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.22%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="11%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>131,459</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.22%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="9%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(261,027</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 2.25pt; WIDTH: 0.94%; PADDING-TOP: 0in"
vAlign=bottom width=0%>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD></TR></TBODY></TABLE>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<DIV style="MARGIN: 0in 0in 0pt; COLOR: windowtext">
<HR align=left width="25%" color=black noShade SIZE=1>
</DIV>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1) See discussion of
unobservable inputs in the impairment analysis above under
“Impairment.”</FONT></P>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 0.6pt; COLOR: windowtext; TEXT-INDENT: -0.6pt"><FONT
class=Mrll face="Times New Roman" size=2></FONT> </P>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 0.6pt; COLOR: windowtext; TEXT-INDENT: -0.6pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2>Derivative Financial Instruments</FONT></B></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>As of January 1,
2009, we adopted SFAS No. 161, “Disclosures about Derivative Instruments
and Hedging Activities” (“SFAS 161”) which requires qualitative disclosures
about objectives and strategies for using derivatives, quantitative disclosures
about the fair value of and gains and losses on derivative instruments, and
disclosures about credit-risk-related contingent features in derivative
instruments.</FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>We use derivative
financial instruments to reduce risk associated with movement in interest
rates. We may choose or be required by lenders to reduce cash flow and
earnings volatility associated with interest rate risk exposure on variable-rate
borrowings and/or forecasted fixed-rate borrowings by entering into interest
rate swaps or interest rate caps. We do not use derivative financial
instruments for speculative purposes.</FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P class=Mrll
style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2><FONT class=Mrll style="FONT-SIZE: 10pt">During
the first quarter of 2009, our interest rate swaps no longer qualified as highly
effective and therefore no longer qualified for hedge accounting treatment as
the Company made the decision not to pay future settlement payments under such
swaps. As a result of the terminations of the swaps, we reduced the liability
associated with these derivative financial instruments during the first and
second quarter of 2009, which is included </FONT>in interest expense in our
consolidated financial statements, which </FONT>for the three and six months
ended June 30, 2009 was a reduction in interest expense of $14.6 million
and $27.7 million, respectively. As the interest payments on the hedged
debt remain probable, the net balance in the gain or loss in accumulated other
comprehensive (loss) income of $(27.7) million that existed as of
December 31, 2008 remains in accumulated other comprehensive (loss)
income and is amortized to interest expense as the hedged forecasted
transactions impact earnings or are deemed probable not to
occur. The amortization of the accumulated other comprehensive (loss)
income for the three and six months ended June 30, 2009 was $4.5 million
and $9.0 million of additional interest expense.</P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Under interest rate cap
agreements, we make initial premium payments to the counterparties in exchange
for the right to receive payments from them if interest rates exceed specified
levels during the agreement period. Notional principal amounts are used to
express the volume of these transactions, but the cash requirements and amounts
subject to credit risk are substantially less. As of June 30, 2009, we had
three outstanding interest rate cap derivatives that were designated as cash
flow hedges of interest rate risk with a notional value of $967.5
million.</FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Parties to interest rate
exchange agreements are subject to market risk for changes in interest rates and
risk of credit loss in the event of nonperformance by the counterparty. We
do not require any collateral under these agreements, but deal only with well
known financial institution counterparties (which, in certain cases, are also
the lenders on the related debt) and expect that all counterparties will meet
their obligations.</FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><FONT class=Mrll face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The interest rate cap
derivative financial instruments are carried at fair value while changes in the
fair value of the receivable or payable under interest rate cap agreements are
accounted for as adjustments to interest expense on the related debt. We
have not recognized any losses as a result of hedge discontinuance and the
expense that we recognized related to changes in the time value of interest rate
cap agreements were insignificant for 2009 and 2008.</FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><B><FONT class=Mrll
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Revenue
Recognition and Related Matters</FONT></B></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Minimum rent revenues are
recognized on a straight-line basis over the terms of the related leases.
Minimum rent revenues also include amounts collected from tenants to allow the
termination of their leases prior to their scheduled termination dates and
accretion related to above and below-market tenant leases on acquired
properties. Termination income recognized was $9.3 million for the three months
ended June 30, 2009, $16.6 million for the six months ended June 30,
2009; $6.5 million for the three months ended June 30, 2008 and $25.0
million for the six months ended June 30, 2008. Net accretion related to
above and below-market tenant </FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>leases was $2.5 million
for the three months ended June 30, 2009, $3.4 million for the six months
ended June 30, 2009, $2.8 million for the three months ended June 30,
2008 and $8.7 million for the six months ended June 30, 2008.</FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Straight-line rent
receivables, which represent the current net cumulative rents recognized prior
to when billed and collectible as provided by the terms of the leases,
of $246.9 million as of June 30, 2009 and $228.1 million as of
December 31, 2008, are included in Accounts and notes receivable, net in
our consolidated financial statements.</FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Percentage rent in lieu of
fixed minimum rent received from tenants was $13.6 million for the three months
ended June 30, 2009, $24.8 million for the six months ended June 30,
2009, $12.1 million for the three months ended June 30, 2008 and $23.3
million for the six months ended June 30, 2008, and is included in Minimum
rents in our consolidated financial statements.</FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><B><FONT class=Mrll
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Use of
Estimates</FONT></B></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The preparation of
financial statements in conformity with accounting principles generally accepted
in the United States of America requires management to make estimates and
assumptions. These estimates and assumptions affect the reported amounts of
assets and liabilities and the disclosure of contingent assets and liabilities
at the date of the financial statements and the reported amounts of revenues and
expenses during the reporting periods. For example, significant estimates and
assumptions have been made with respect to useful lives of assets,
capitalization of development and leasing costs, provision for income taxes,
recoverable amounts of receivables and deferred taxes, initial valuations and
related amortization periods of deferred costs and intangibles, particularly
with respect to acquisitions, impairment of long-lived assets and goodwill, and
cost ratios and completion percentages used for land sales. Actual results could
differ from these and other estimates.</FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><B><FONT class=Mrll
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>The
Glendale Matter</FONT></B></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>On December 19, 2008,
the defendants (GGP and GGP/Homart II, LLC) agreed to terms of a settlement and
mutual release agreement with respect to the Glendale Matter which released the
defendants from all past, present and future claims in exchange for a settlement
payment of $48.0 million, which was paid from the appellate bond cash collateral
account in January 2009. Concurrently, GGP agreed with its joint
venture partner in GGP/Homart II, LLC, New York State Common Retirement Fund
(“NYSCRF”), that GGP would not be reimbursed for any portion of this payment,
and we would reimburse $5.5 million of costs to NYSCRF in connection with the
settlement. Accordingly, as of December 2008, the Company adjusted its
liability for the Judgment Amount from $89.4 million to $48.0 million and
reversed legal fees incurred by GGP/Homart II of $14.2 million that were
previously recorded at 100% by GGP and post-judgment related interest expense of
$7.0 million. The net impact of these items related to the settlement was a
credit of $57.1 million reflected in litigation recovery in our Consolidated
Statements of Income and Comprehensive Income for the year ended
December 31, 2008. Also as a result of the settlement, the Company
reflected its 50% share of legal costs that had previously been recorded at 100%
as $7.1 million of additional expense reflected in Equity in income of
Unconsolidated Real Estate Affiliates in our Consolidated Statements of Income
and Comprehensive Income for the year ended December 31, 2008.</FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><FONT class=Mrll face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><B><FONT class=Mrll
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2>Earnings Per Share (“EPS”)</FONT></B></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 0.6pt; COLOR: windowtext; TEXT-INDENT: -0.6pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Information
related to our EPS calculations is summarized as follows:</FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0
cellPadding=0 width="100%" border=0>
<TBODY>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 55.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="55%" colSpan=11>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Three Months Ended
June 30,</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 26.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="26%" colSpan=5>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>2009</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 26.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="26%" colSpan=5>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>2008</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Basic</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Diluted</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Basic</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Diluted</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%" colSpan=11>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>(In thousands)</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>Numerators:</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(Loss)
income from continuing operations</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in"
vAlign=bottom width="10%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2> (158,581</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(158,581</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in"
vAlign=bottom width="10%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2> 872</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in"
vAlign=bottom width="10%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2> 872</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Discontinued operations - loss on dispositions</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>37,060</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>37,060</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Net
(loss) income</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(158,581</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(158,581</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>37,932</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>37,932</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Allocation to noncontrolling interests</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>179</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>179</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(9,181</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(9,181</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Net
(loss) income attributable to common stockholders</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="10%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2> (158,402</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1.125pt; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="10%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2> (158,402</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1.125pt; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="10%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2> 28,751</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="10%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2> 28,751</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>Denominators:</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Weighted
average number of common shares<B> </B>outstanding - basic</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>312,337</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>312,337</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>267,369</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>267,369</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Effect of
dilutive securities - stock options</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Weighted
average number of common shares outstanding - diluted</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>312,337</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>312,337</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>267,369</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>267,369</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR height=0>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=307></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=19></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=10></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=80></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=19></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=10></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=80></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=19></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=10></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=80></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=19></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=10></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=80></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=7></TD></TR></TBODY></TABLE>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0
cellPadding=0 width="100%" border=0>
<TBODY>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 55.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="55%" colSpan=11>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Six Months Ended
June 30,</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 26.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="26%" colSpan=5>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>2009</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 26.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="26%" colSpan=5>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>2008</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Basic</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Diluted</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Basic</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Diluted</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%" colSpan=11>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>(In thousands)</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>Numerators:</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(Loss)
income from continuing operations</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in"
vAlign=bottom width="10%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2> (562,725</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(562,725</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in"
vAlign=bottom width="10%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2> 8,453</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in"
vAlign=bottom width="10%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2> 8,453</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Discontinued operations - gains (loss) on
dispositions</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(55</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(55</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>37,060</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>37,060</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Net
(loss) income</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(562,780</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(562,780</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>45,513</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>45,513</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Allocation to noncontrolling interests</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>8,299</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>8,299</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(13,400</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(13,400</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Net
income available to common stockholders</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="10%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2> (554,481</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1.125pt; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="10%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2> (554,481</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1.125pt; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="10%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2> 32,113</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="10%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2> 32,113</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>Denominators:</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Weighted
average number of common shares<B> </B>outstanding</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>311,606</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>311,606</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>256,067</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>256,067</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Effect of
dilutive securities - stock options</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>186</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Weighted
average number of common shares outstanding</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>311,606</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>311,606</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>256,067</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>256,253</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR height=0>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=307></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=19></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=10></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=80></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=19></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=10></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=80></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=19></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=10></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=80></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=19></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=10></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=80></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=7></TD></TR></TBODY></TABLE>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Diluted EPS excludes
options where the exercise price was higher than the average market price of our
common stock, and therefore would have an anti-dilutive effect, and options for
which vesting requirements were not satisfied. Such options totaled
4,242,100 shares as of June 30, 2009, and 4,772,065 shares as of
June 30, 2008. Outstanding Common Units have also been excluded from the
diluted earnings per share calculation because including such Common Units would
also require that the share of GGPLP income attributable to such Common Units be
added back to net income therefore resulting in no effect on EPS. Finally, the
affect of the exchange feature of the exchangeable senior notes that were issued
in April 2007 are also excluded from EPS because the conditions for
exchange were not satisfied as of June 30, 2008, and while the conditions
for exchange were met as of June 30, 2009, as a result of the Chapter 11
Cases, the holders of such notes are stayed from exercising such exchange rights
absent an order from the Bankruptcy Court.</FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><B><FONT class=Mrll
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2>Transactions with Affiliates</FONT></B></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Management and other fees
primarily represent management and leasing fees, development fees, financing
fees and fees for other ancillary services performed for the benefit of certain
of the Unconsolidated Real Estate Affiliates and for properties owned by third
parties. Fees earned from the Unconsolidated Properties totaled $14.3 million
for the three months ended June 30, 2009, $31.2 million for the six months
ended June 30, 2009, $17.6 million for the three months ended June 30,
2008 and $37.3 million for the six months ended June 30, 2008. Such fees
are recognized as revenue when earned.</FONT></P></BODY></HTML>
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